 |
 |
253
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
__________ _______________________ _________ ________ |M. PROGRAM|ROAD TRANSPORT SERVICES |191,665.7 | 88,781.8 |197,965.9 |
|PROGRAM |ROAD SYSTEMS OPERATIONS AND CONSTRUCTION | | | 23,830.0 |
|PROJECT |World Bank Road Maintenance Project | | | 11,830.0 |
|PROJECT |Highlands Highway Maintenance | | | 12,000.0 |
| | | | | |
|PROGRAM |CONSTRUCTION AND UPGRADING OF NATIONAL |167,055.3 | 81,915.1 |159,350.4 |
| |ROADS | | | |
|PROJECT |Road Asset Management System | | | 1,975.0 |
|PROJECT |Alotau Gurney | | | 600.0 |
|PROJECT |Design | 283.6 | 1,000.0 | |
|PROJECT |National Roads Regravelling & Sealing | 12,231.9 | 9,466.7 | 461.5 |
|PROJECT |Doa Aropokina Road Upgrading | | | 500.0 |
|PROJECT |Bereina-Malalaua | 58,363.1 | 7,300.0 | 3,850.0 |
|PROJECT |National Road & Bridge Maintenance Progr | | | |
| |Am | | | 23,995.4 |
|PROJECT |Lae Roads | 23,303.4 | 33,606.7 | 8,730.8 |
|PROJECT |Ialibu Junction -Mendi | 8,728.7 | 1,520.0 | |
|PROJECT |Wapenamanda-Wabag | 7,600.9 | 5,321.7 | 10,507.7 |
|PROJECT |Erave -Kikori Road | 900.0 | | |
|PROJECT |Construction & Supervision (Tidp) | 428.2 | 100.0 | |
|PROJECT |Mumeng-Bulolo | 23,254.8 | 4,200.0 | 2,430.0 |
|PROJECT |Adb Road Restoration | 6,262.5 | 4,000.0 | |
|PROJECT |Ramu-Highway(Usino-Gogol) | 25,698.1 | 15,400.0 | 10,000.0 |
|PROJECT |Adb Road Rehabilitation (5highlands Prov | | | |
| |Inces) | | | 23,000.0 |
|PROJECT |Karu-Tanders Road | | | 3,300.0 |
|PROJECT |National Road Maintenance Programme | | | 70,000.0 |
| | | | | |
|PROGRAM |CONSTRUCTION AND REHABILITATION OF | 24,610.4 | 6,866.7 | 14,785.5 |
| |BRIDGES | | | |
|PROJECT |Umi Bridge | 11,588.9 | 5,200.0 | |
|PROJECT |Ausaid Bridge Replacement& Upgrading Pha | | | |
| |Seii | 13,021.5 | 1,666.7 | |
|PROJECT |National Bridge Maintenance | | | 3,250.0 |
|PROJECT |Leron Bridge | | | 3,175.0 |
|PROJECT |Bitija Bridge | | | 3,175.0 |
|PROJECT |Kaloi-Haumo Bridge | | | 1,200.0 |
|PROJECT |Waigani Bridge | | | 1,850.0 |
|PROJECT |Nankima Bridge | | | 600.0 |
|PROJECT |Highlands Highway Bridge Replacement | | | 1,535.5 |
|__________|_________________________________________|__________|__________|__________|
254
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL |191,665.7 | 88,781.8 |197,965.9 |
|__________|_________________________________________|__________|__________|__________|
255
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
___________________ _______ _______ | CURRENT EXPENDITURE | 9,692.8 | 5,349.2 | 26,853.6 |
| | | | |
| Goods and Other Services | 9,692.8 | 5,349.2 | 26,853.6 |
| 126 Administrative Consultancy Fees | 8,519.9 | 4,711.6 | 7,369.8 |
| 135 Other Operational Expenses | | | 150.0 |
| 136 Training | 1,012.3 | 607.2 | 483.8 |
| 139 Other Donor Category | 160.6 | 30.4 | 18,850.0 |
| | | | |
___________________ _________ ________ | CAPITAL EXPENDITURE |181,972.9 | 83,432.6 |171,112.3 |
| | | | |
| Acquisition of Existing Assets | | | 3,650.0 |
| 213 Acquisition of Lands (DOW) | | | 3,650.0 |
| | | | |
| Capital Formation |181,972.9 | 83,432.6 |167,462.3 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 3,800.0 |
| 225 Construction, Renovation and Improvement | | | 8,630.0 |
| 227 Design (DOW) | 283.6 | 1,000.0 | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) |129,674.6 | 38,000.0 |111,030.0 |
| 239 Donor Procurement Category | 52,014.7 | 44,432.6 | 44,002.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL |191,665.7 | 88,781.8 |197,965.9 |
|______________________________________________|__________|__________|__________|
256 (Not Used)
257
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: ROAD TRANSPORT SERVICES
PROGRAM: ROAD SYSTEMS OPERATIONS AND CONSTRUCTION
Program Objectives: To maintain and rehabilitate selected roads in
6 provinces.
Program Description: The project has two components: (i) Highlands
Highway Rehabilitation project funded through Japanese PHRD grants channelled through
the World Bank and (ii) Road Maintenance and Rehabilitation Project under World Bank
loan. For 2001, Government is providing all the under a retroactive financing
arrangement with the World Bank.
PROJECT WORLD BANK ROAD MAINTENANCE PROJECT (264-3601-8-224)
A. Expenditure (in Thousands of Kina) - Special Appropriation
_________________________________________________________________________________
| | Actual | Special Approp. |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 213 Acquisition of Lands (DOW) | | | 3,650.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 3,800.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 4,380.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 11,830.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: The programme
is comprised of two projects, (i) Highlands Highway Rehabilitation feasibility
studies to be done in 2001 and (ii) Road Maintenance and Rehabilitation Project
covering 6 provinces (Central, Oro, Morobe, West New Britain, East New Britain and
Manus) to begin in late 2001.
2) Revenue Source: Highlands Highway
Rehabilitation Project feasibility study- K3,800.0 from World Bank grant and Road
Maintenance and Rehabilitation Project at K8,130.0 under retroactive financing
arrangement.
258
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT HIGHLANDS HIGHWAY MAINTENANCE (264-3601-8-225)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 239 Donor Procurement Category | | | 12,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 12,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: The project
aims to rehabilitate and maintain the most critical sections of the Highlands
Highway.
2) Revenue Source: Funded wholly through AusAID
grant for K12,000.0.
259
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROGRAM: CONSTRUCTION AND UPGRADING OF NATIONAL ROADS
Program Objectives: To provide a reliable road network by
maintaining the existing roads, identifying and constructing new roads where
necessary.
Program Description: The project comprises of two major components:
(i) maintenance and upgrading of existing national road network and (ii) construct new
roads where considered appropriate.Performance targets and revenue sources are as
follows:
PROJECT ROAD ASSET MANAGEMENT SYSTEM (264-3601-8-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | | 1,825.0 |
| 135 Other Operational Expenses | | | 150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,975.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: A system of
maintenance planning and budgeting for the national road network has been completed
and the 2001 program will be extended to the provincial networks. The initial
program, apart from the national network, included Central, Milne Bay, Madang and
West New Britain as pilot RAMS provinces.
1) Revenue Source: The Asian Development Bank
will contribute K1,825,000.00 for this year while GoPNG contributes K150,000.00.
260
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT ALOTAU GURNEY (264-3601-8-202)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 600.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 600.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Settlement of
outstanding payments to a contractor.
2) Revenue Source: Wholly GoPNG funding of
K600.0.
261
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT DESIGN (264-3601-8-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 227 Design (DOW) | 283.6 | 1,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 283.6 | 1,000.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Funds for Design, Feasibility
Studies and Land Aquisition are relected under Transport Vote No.25936015201.
262
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT NATIONAL ROADS REGRAVELLING & SEALING (264-3601-8-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 107.8 | 433.3 | 461.5 |
| 136 Training | 152.1 | 86.7 | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 100.0 | 800.0 | |
| 239 Donor Procurement Category | 11,872.0 | 8,146.7 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 12,231.9 | 9,466.7 | 461.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Upgrading and
sealing of selected national roads in Manus, East Sepik, West New Britain, Southern
Highlands and Central Provinces.
2) Revenue Source: AusAID Non-Cash Warrants on
item: 126 (K461.5), final funding to complete remaining work.
263
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT DOA AROPOKINA ROAD UPGRADING (264-3601-8-207)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 500.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets:
Rehabilitation and upgrading of Doa - Aropokina section of the Hiritano Highway.
2) Revenue Source: Wholly GoPNG funding of
K500.0.
264
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT BEREINA-MALALAUA (264-3601-8-208)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 58,363.1 | 7,300.0 | 3,850.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 58,363.1 | 7,300.0 | 3,850.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Completed
construction of 80.6 kilometers of all weather road from Bereina in Central
Province to Malalaua in the Gulf Province. 2001 program aims to settle outstanding
payments to contractors.
2) Revenue Source: JBIC loan funding of K2,000.0
and K1,850.0 as GoPNG contribution, totalling K3,850.0.
265
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT NATIONAL ROAD & BRIDGE MAINTENANCE PROGRAM (264-3601-8-209)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | | 2,529.5 |
| 136 Training | | | 253.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 6,500.0 |
| 239 Donor Procurement Category | | | 14,712.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 23,995.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Maintenance
and rehabilitation of selected roads and bridges in 6 provinces including Milne
Bay, Madang, Sandaun, West New Britain, and New Ireland.
2) Revenue Source: Non-Cash Warrants for AusAID
items: 126 (K2,529.5), 136 (K253.0)and 239 (K14,712.9). Cash warrant under item
228 (K6,500.0) is GoPNG's contribution.
266
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT LAE ROADS UPGRADING (264-3601-8-210)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 5,818.1 | 3,260.7 | 923.1 |
| 136 Training | 81.7 | 326.1 | 92.3 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 1,879.0 | 1,000.0 | 500.0 |
| 239 Donor Procurement Category | 15,524.5 | 29,019.9 | 7,215.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 23,303.4 | 33,606.7 | 8,730.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Phase 3 of
the rehabilitation of the Lae City road network. Phases 1 and 2 have been
completed.
2) Revenue Source: Non-Cash Warrants for AusAID
items: 126 (K923.1), 136 (K92.3) and 239 (K7,215.4) while cash warrants under item
228 (K500.0) is GoPNG's contribution.
267
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT IALIBU JUNCTION -MENDI (264-3601-8-211)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 240.9 | 45.6 | |
| 136 Training | 481.7 | 91.2 | |
| 139 Other Donor Category | 160.6 | 30.4 | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 700.0 | | |
| 239 Donor Procurement Category | 7,145.6 | 1,352.8 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 8,728.7 | 1,520.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: The project has been completed in
2000.
268
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT WAPENAMANDA-WABAG (264-3601-8-212)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 843.0 | 638.6 | 1,476.9 |
| 136 Training | 70.2 | 53.2 | 123.1 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 500.0 | | 200.0 |
| 239 Donor Procurement Category | 6,187.7 | 4,629.9 | 8,707.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 7,600.9 | 5,321.7 | 10,507.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Upgrading and
sealing of 30 km of road from Wapenamanda to Wabag in the Enga Province.
2) Revenue Source: Non-Cash Warrants for AusAID
items: 126(K1,476.9),136(K123.1)and 239 (K8,707.7) while cash warrants for item 228
(K200.0) is GoPNG's contribution.
269
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT ERAVE -KIKORI ROAD (264-3601-8-213)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 900.0 | | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 900.0 | | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
) .
1) Comments: Project funded under Department of
Petroleum & Energy vote.
270
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT CONSTRUCTION & SUPERVISION (TIDP) (264-3601-8-214)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 428.2 | 100.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 428.2 | 100.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: This project was closed in 2000.
1) ,
271
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT MUMENG-BULOLO (264-3601-8-215)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 225 Construction, Renovation and Improvement | | | 630.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 23,254.8 | 4,200.0 | 1,800.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 23,254.8 | 4,200.0 | 2,430.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Completed
sealing of 37 kilometers of gravel road from Mumeng to Bulolo in the Morobe
Province. Funding for this year is to meet the outstanding payments on cost over
run.
2) Revenue Source: Item 228; Non-cash warrants
JBIC-K1,800.0 and cash warrants GoPNG K630.0.
272
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT ADB ROAD RESTORATION (264-3601-8-216)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 6,262.5 | 4,000.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 6,262.5 | 4,000.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Project loan closed in 2000.
273
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT RAMU-HIGHWAY(USINO-GOGOL) (264-3601-8-217)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 25,698.1 | 15,400.0 | 10,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 25,698.1 | 15,400.0 | 10,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Upgrading and
Sealing of 54 kilometers of gravel road between Pompoq- uato Bridge to Golgol
Bridge in Madang Province.
2) Revenue Source: Item:228 EU funding of
K5,000.0 and K5,000.0 as GoPNG contribution.
274
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| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT ADB ROAD REHABILITATION (5HIGHLANDS PROVINCES)
(264-3601-8-218)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 225 Construction, Renovation and Improvement | | | 8,000.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 15,000.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 23,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Maintenance
and upgrading of selected trunk roads in the 5 Highlands provinces.
2) Revenue Source: Item 228 - ADB funding of
K15,000.0 and K8,000.0 as GoPNG contribution.
275
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT KARU-TANDERS ROAD (264-3601-8-220)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 3,300.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,300.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Upgrading of
Karu-Tandis section of the Buluminsky Highway in the New Ireland Province.
2) Revenue Source: Item 228 - K2,800.0 grant
funding from EU and K500.0 as GoPNG contribution.
276
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT NATIONAL ROAD MAINTENANCE PROGRAMME (264-3601-8-221)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 139 Other Donor Category | | | 18,850.0 |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 51,150.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 70,000.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Maintenance
of national roads consistent with the National Road Maintenance Plan developed
through the Road Asset Management System project and the National Transport
Development Plan.
2) Revenue Source: Non-cash warrant item of
K18,850.0 while K51,150.0 as GoPNG contribution, providing a total of K70,000.0.
277
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROGRAM: CONSTRUCTION AND REHABILITATION OF BRIDGES
Program Objectives: To construct new bridges and replace and/or
rehabilitate bridges which have reached the end of their economic lives and have
become structurally unsafe, in order to increase their loading capacity to meet
current future traffic and freight.
Program Description: Identification, design and construction of new
as well as rehabilitation of existing bridges. While the Department of Transport
conducts economic analysis of these bridges to justify investment, the implementation
is to be carried out by the Department of Works and Implementation. This program
consists of two projects. the expenditure and other data are as follows:
PROJECT UMI BRIDGE (264-3601-9-201)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | 11,588.9 | 5,200.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 11,588.9 | 5,200.0 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Project completed in 2000.
278
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT AUSAID BRIDGE REPLACEMENT& UPGRADING PHASEII
(264-3601-9-203)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | 1,510.1 | 333.4 | |
| 136 Training | 226.5 | 50.0 | |
| 239 Donor Procurement Category | 11,284.9 | 1,283.3 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 13,021.5 | 1,666.7 | |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Comments: Project was complted in 2000.
279
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT NATIONAL BRIDGE MAINTENANCE (264-3601-9-204)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 3,250.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,250.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Maintenance
of selected bridges nation-wide consistent with the National Bridge Maintenance
Programme.
2) Revenue Source: Wholly GoPNG funding of
K3,250.0.
280
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT LERON BRIDGE (264-3601-9-205)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 3,175.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,175.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Construction
of 2-lane bridge replacing the existing one about 1.5 m up stream.
2) Revenue Source: Non-Cash Warrant from JICA on
items: 228 (K3,000.0) with GoPNG contribution of K175.0.
281
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT BITIJA BRIDGE (264-3601-9-206)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 3,175.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 3,175.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Demolition of
existing bridge and construction of new double lane bridge down stream along the
Highlands Highway.
2) Revenue Source: Items: 228 -JICA funding of
K3,000.0 and K175.0 as GoPNG contribution.
282
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT KALOI-HAUMO BRIDGE (264-3601-9-207)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 1,200.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,200.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Construction
of Kaloi-Haumo Bridge in Milne Bay Province.
2) Revenue Source: Items 228 - EU grant funding
of K1,100.0 and GoPNG contribution of K100.0.
283
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT WAIGANI BRIDGE (264-3601-9-208)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 1,850.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,850.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Construction
of Waigani Bridge in Milne Bay Province.
2) Revenue Source Item 228 - K1,700.0 as EU
contribution and K150.0 as GoPNG funding.
284
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT NANKIMA BRIDGE (264-3601-9-209)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 228 Construction, Renovation and Improvement | | | |
| (DOW) | | | 600.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 600.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: Construction
of Nankima Bridge in Milne Bay Province.
2) Revenue Source: Non-Cash warrants for Item
228 is K600.0 from EU.
285
__________________________________________________________________________________________
| 264 | DEPARTMENT OF WORKS AND IMPLEMENTATION | 264 |
|_____|____________________________________________________________________________|_____|
PROJECT HIGHLANDS HIGHWAY BRIDGE REPLACEMENT (264-3601-9-210)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 126 Administrative Consultancy Fees | | | 153.8 |
| 136 Training | | | 15.4 |
| 239 Donor Procurement Category | | | 1,366.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,535.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Performance Indicators/Targets: The project
starts in 2002 and aims to replace and rehabilitate about 26 bridges along the
Highlands Highway. The project will concentrate on replacing single-lane bridges
with double-lane bridges to enhance safety on the Highway. 2001 funding will be
used to design the bridges selected for replacment and rehabilitation.
2) Revenue Source: The project is wholly funded
by AusAID grant of K1,535.5.
286 (Not Used)