727 582 Morobe Provincial Government

(in Millions of Kina)

PIP 5 Year No. Project Title Total 2012 2013 2014 2015 2016

2799 Foot Bridge 2.4 1.3 1.1 2833 Technical School 8.0 4.0 1.4 1.3 1.3 3092 BRIS KANDA LOCAL LEV 2.5 2.5 3529 PINDIU AGRO TECHNICA 8.0 2.0 2.0 2.0 2.0 3544 BULOLO TECHNICAL COL 3.6 3.6 3594 TVET 2.0 2.0 3601 MUTZING HEALTH CENTR 1.0 1.0

TOTAL CAPITAL PROJECTS 27.5 16.4 4.5 3.3 3.3 TOTAL 27.5 16.4 4.5 3.3 3.3 728 582 Morobe Provincial Government

AGENCY SUMMARY OF ALL PROJECTS

EXPENDITURE PROJECTIONS AND FINANCING REQUIREMENTS (K Millions)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Current Transfers Goods and Other Services 6.2 3.9 .9 .8 .6

Sub-Total 6.2 3.9 .9 .8 .6 Capital Expenditure Capital Transfers Acquisition of Existing Assets Capital Formation 21.3 12.5 3.6 2.5 2.7

Sub-Total 21.3 12.5 3.6 2.5 2.7 A TOT DIRECT PROJECT COST 27.5 16.4 4.5 3.3 3.3 Technical Assistance Project Preparation Equipment Advisory Training B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 27.5 16.4 4.5 3.3 3.3 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: Loan Grant 2.5 2.5 b) Self Generating Revenue a) Government Input 26.0 14.9 4.5 3.3 3.3 C TOTAL DIRECT FINANCING 28.5 17.4 4.5 3.3 3.3 D Technical Assistance TOTAL FINANCING (C+D) 28.5 17.4 4.5 3.3 3.3 FINANCING SOUGHT Direct Project Cost (A-C) -1.0 -1.0 Technical Assistance (B-D) TOTAL FINANCING SOUGHT -1.0 -1.0 729 PIP NUMBER: 2799 PROJECT NAME: FINSCHHEN FOOT BRIDGE EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: To enable the people of Finschhen District to have access to basic goods and services.

PROJECT STATUS: This is a new project for implementaion in 2012.

PROJECT COMPONENTS: The project components include, feasibility study, mobilisation of materials and construction of the Foot Bridge.

PROJECT LOCATION: This project will be implemented in Finschhen in the .

PROJECT JUSTIFICATION: The purpose of the project is to construct the Finschhen Foot bridge, which is the only way to cross Rivers from either side to access to basic goods and services. Recently some parts of the bridge have been washed away by heavy rain and requires urgent maintenance. This serves the population of 12,000 and 8,000 people respectively. The only means of transportation within this area is by foot and to get to Finschhen station, they have to cross certain rivers by foot bridge; in total they cross five bridges

PROJECT CAPACITY: The people of Morobe Government has the capacity to implement this project.

PROJECT BENEFICIARIES: Beneficiaries of this project will be the people of Finschhen District and the people of Morobe Province.

PROJECT SUSTAINABILITY: The Morobe Provincial government will ensure the upkeep of this project. 730

2799 FINSCHHEN FOOT BRIDGE

ESTIMATED TOTAL PROJECT COST 2,423.0 ESTIMATED DURATION OF THE PROJECT 2.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services Current Transfers Sub-Total Capital Expenditure Acquisition of Existing Assets Capital Formation 2,423.0 1,300.0 1,123.0 Capital Transfers

Sub-Total 2,423.0 1,300.0 1,123.0 A TOT DIRECT PROJECT COST 2,423.0 1,300.0 1,123.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 2,423.0 1,300.0 1,123.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input 2,423.0 1,300.0 1,123.0 b) Self Generating Revenue Loan Grant C TOTAL DIRECT FINANCING 2,423.0 1,300.0 1,123.0 D Technical Assistance TOTAL FINANCING (C+D) 2,423.0 1,300.0 1,123.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT Wholly GoPNG funded project.

POTENTIAL DONOR INVOLVEMENT

2012 Budget Votes for this PIP are :- 58205112 FINSCHHAFEN FOOT BRIDGE 731 PIP NUMBER: 2833 PROJECT NAME: MOROBE TECHNICAL HIGH SCHOOL EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: To increase expertise of personnel in technological areas by teaching wide range of adaptable broad based analytical and creative subjects to encompass skills development as well as to provide training program in agriculture, small engine workshops, carpentry and home economic oriented projects which are geared towards employment in the formal and informal sector.

PROJECT STATUS: The academic year started in 2009 with the first intake of students into the school. The phases 1-3 of the project were completed in 2008, 2009 and 2010, stages 4-5 are yet to be completed. Specific achievements to date include acquisition of land; construction of two teachers houses, a mess; a dormitory for female students; a double classroom and connection of water and electricity supply.

PROJECT COMPONENTS: There are 3 phases of the project and all of these involve the constructions of staff housing and school facitllities including the school administration office, dormatories, school mess, labs, classrooms, workshops, latrins, sports fields and ect.

PROJECT LOCATION: Project is located at Parogira in the Morobe LLG, Huon Gulf District Morobe Province.

PROJECT JUSTIFICATION: Morobe Urban LLG is located about 100 kilometers from Lae City where the nearest school is in . With this is consideration, the need is to establish a technical education skills training and development institution that will train youths to reach their full potential as economically productive people, by providing an equal opportunity to gain technical training.

PROJECT CAPACITY: Implementing agencies will be the Department of Education, Morobe Provincial Government, Division of Education, DOW, Huon District Administration and Morobe LLG.

PROJECT BENEFICIARIES: Project Beneficiaries will be the children from the Huon Gulf District in particular from the Morobe and the Waria LLG areas.

PROJECT SUSTAINABILITY: Morobe LLG, Huon District and Morobe Provincial Government will be responsible for the maintenance of infrastructure and public utilities as part of ongoing recurrent activities during and after the project completion. 732

2833 MOROBE TECHNICAL HIGH SCHOOL

ESTIMATED TOTAL PROJECT COST 8,000.0 ESTIMATED DURATION OF THE PROJECT 5.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services 1,500.0 500.0 400.0 300.0 300.0 Current Transfers

Sub-Total 1,500.0 500.0 400.0 300.0 300.0 Capital Expenditure Acquisition of Existing Assets Capital Formation 6,500.0 3,500.0 1,000.0 1,000.0 1,000.0 Capital Transfers

Sub-Total 6,500.0 3,500.0 1,000.0 1,000.0 1,000.0 A TOT DIRECT PROJECT COST 8,000.0 4,000.0 1,400.0 1,300.0 1,300.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 8,000.0 4,000.0 1,400.0 1,300.0 1,300.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input 8,000.0 4,000.0 1,400.0 1,300.0 1,300.0 b) Self Generating Revenue Loan Grant C TOTAL DIRECT FINANCING 8,000.0 4,000.0 1,400.0 1,300.0 1,300.0 D Technical Assistance TOTAL FINANCING (C+D) 8,000.0 4,000.0 1,400.0 1,300.0 1,300.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT None but will be sought over the years.

POTENTIAL DONOR INVOLVEMENT None - The Project is fully funded by the Government of .

2012 Budget Votes for this PIP are :- 58202405 MOROBE TECHNICAL HIGH SCHOOL 733 PIP NUMBER: 3092 PROJECT NAME: BRIS KANDA LOCAL LEVEL ECONOMIC DEVELOPMENT EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: To assist in the development of a five year development plan for the Morobe LLG and to report on the need for further NZAID inputs into the project with a view to using this as a pilot project for the development of other LLG Development in PNG.

PROJECT STATUS: This is an ongoing project which has improved cocoa farming practices in the Huon Gulf District. 15 Cooperative Societies have been established in the District. A workshop of the 15 Leaders was conducted in 2008 and they will be working closely with the Cocoa Board in Madang. A farmer to farmer training was also developed by PNG Cocoa Board to assist the farmers through this New Zealand funded Program.

PROJECT LOCATION: The Bris Kanda is a rural economic development program focused on the Huon District in the Morobe Province.

PROJECT JUSTIFICATION: To reduce poverty in the Huon District through the promotion of economic growth by focussing on the private sector , particularly primary producers and small businesses.

PROJECT CAPACITY: The focus on the program is on the local level and this is where the program will be managed. Each LLG area will have its own agency, composed of a manager, technical and administrative staff and will receive capacity building support from the network service provider organisation. The program is consistent with the National, Provincial District and Local plans.

PROJECT BENEFICIARIES: The project beneficiaries are the local producers and the local entrepreneurs to have the access to the full menu of economic development services necessary for their future success.

PROJECT SUSTAINABILITY: The program is owned by the people through the participation of the local people and their resources. 734

3092 BRIS KANDA LOCAL LEVEL ECONOMIC DEVELOPMENT

ESTIMATED TOTAL PROJECT COST 2,497.0 ESTIMATED DURATION OF THE PROJECT 1.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services 2,497.0 2,497.0 Current Transfers

Sub-Total 2,497.0 2,497.0 Capital Expenditure Acquisition of Existing Assets Capital Formation Capital Transfers Sub-Total A TOT DIRECT PROJECT COST 2,497.0 2,497.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 2,497.0 2,497.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input b) Self Generating Revenue Loan Grant 2,497.0 2,497.0 C TOTAL DIRECT FINANCING 2,497.0 2,497.0 D Technical Assistance TOTAL FINANCING (C+D) 2,497.0 2,497.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT New Zealand AID.

POTENTIAL DONOR INVOLVEMENT NZAID.

2012 Budget Votes for this PIP are :- 58203134 BRIS KANDA LOCAL LEVEL ECONOMIC DEVELOPME 735 PIP NUMBER: 3529 PROJECT NAME: PINDIU AGRO TECHNICAL SECONDARY SCHOOL EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: The objective of the project is to rehabilitate the current run down infrastructure to provide a conducive institutional learning environment for students to learn and obtain adequate skills in agriculture to become self-reliant in the village communities.

PROJECT STATUS: This is a new project and is scheduled for implementation in 2012.

PROJECT COMPONENTS: This project comprises the following components: 1. Survey& designs and feasibility studies 2. Maintenance and renovation works 3. Construction works on the new buildings Other works related to the successful delivery of the project

PROJECT LOCATION: The project rehabilitation will lift up the standard of learning of youth participants in the Morobe Province.

PROJECT JUSTIFICATION: The school is in dire need of upgrading its entire deteriorating in all agriculture departments. Pindiu has been made agro technical secondary and no direct funding assistance has been received to improve its appalling building infrastructure conditions. Therefore this funding will have immense impacts.

PROJECT CAPACITY: Morobe Provincial Administration has the capacity to implement this project in 2012.

PROJECT BENEFICIARIES: People of the Morobe Province.

PROJECT SUSTAINABILITY: The maintenance and operation costs of the project will be absorbed and sustained through the recurrent budget of the provincial government as and when the need for maintenance arises.

736

3529 PINDIU AGRO TECHNICAL SECONDARY SCHOOL

ESTIMATED TOTAL PROJECT COST 8,000.0 ESTIMATED DURATION OF THE PROJECT 4.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services 1,500.0 200.0 500.0 500.0 300.0 Current Transfers

Sub-Total 1,500.0 200.0 500.0 500.0 300.0 Capital Expenditure Acquisition of Existing Assets Capital Formation 6,500.0 1,800.0 1,500.0 1,500.0 1,700.0 Capital Transfers

Sub-Total 6,500.0 1,800.0 1,500.0 1,500.0 1,700.0 A TOT DIRECT PROJECT COST 8,000.0 2,000.0 2,000.0 2,000.0 2,000.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 8,000.0 2,000.0 2,000.0 2,000.0 2,000.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input 8,000.0 2,000.0 2,000.0 2,000.0 2,000.0 b) Self Generating Revenue Loan Grant C TOTAL DIRECT FINANCING 8,000.0 2,000.0 2,000.0 2,000.0 2,000.0 D Technical Assistance TOTAL FINANCING (C+D) 8,000.0 2,000.0 2,000.0 2,000.0 2,000.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT Nil

POTENTIAL DONOR INVOLVEMENT None - The project will be funded by the Government of Papua New Guinea.

2012 Budget Votes for this PIP are :- 58205107 PINDU AGRO TECHNICAL SECONDARY SCHOOL 737 PIP NUMBER: 3544 PROJECT NAME: BULOLO TECHNICAL COLLEGE EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: The objective of this project is to build the infrastructure for Bulolo Technical school in order to meet the standard and status of a Technical College.

PROJECT STATUS: Bulolo Technical College is a new project in , proposed Bulolo Technical College up came as a result of Lae Technical College attaining a Polytechnic Status. Morobe Provincial Education Division recommended that this school become a technical college and has been approved by the Department of Education.

PROJECT COMPONENTS: The major components of the project are: @ Rehabilitate, renovate construction of infrastructure of the school.

PROJECT JUSTIFICATION: Due to shortage in Technical Expertize that is correctly facing the coutnry, this project will produce students with necessary knowdge and skills in trade skills and technical expertize to effectively participate in the industries that require technical and trade skills qualification and expertize.

PROJECT CAPACITY: Morobe Provincial Administration has the Capacity to implement this project.

PROJECT SUSTAINABILITY: Morobe Provincial Government with Guidance from the Department of Education will sustain the project activities. 738

3544 BULOLO TECHNICAL COLLEGE

ESTIMATED TOTAL PROJECT COST 3,600.0 ESTIMATED DURATION OF THE PROJECT 1.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services 500.0 500.0 Current Transfers

Sub-Total 500.0 500.0 Capital Expenditure Acquisition of Existing Assets Capital Formation 3,100.0 3,100.0 Capital Transfers

Sub-Total 3,100.0 3,100.0 A TOT DIRECT PROJECT COST 3,600.0 3,600.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 3,600.0 3,600.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input 3,600.0 3,600.0 b) Self Generating Revenue Loan Grant C TOTAL DIRECT FINANCING 3,600.0 3,600.0 D Technical Assistance TOTAL FINANCING (C+D) 3,600.0 3,600.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT Nil

POTENTIAL DONOR INVOLVEMENT None- The Project is fully funded by the Government of Papua New Guina

2012 Budget Votes for this PIP are :- 58205108 BULOLO TECHNICAL COLLEGE 739 PIP NUMBER: 3594 PROJECT NAME: UMI TECHNICAL VOCATIONAL CENTRE EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: To improve the standard of education facilities in order to contribute to the quality of education for the rural population of Makham district.

PROJECT STATUS: This is a new project to be implemented in year 2012.

PROJECT COMPONENTS: The Major components of the project include: 1. Feasibility Studies 2. Construction of classrooms and offices 3. Project Administration and Management.

PROJECT LOCATION: The Project is located in Makham District in the Morobe Province.

PROJECT JUSTIFICATION: This project is very important to the people of Makham District because it will bring tangible development to the community constituting the surrounding villages in terms of providing additional basic education right down to the rural population. This area where project will be implemented has been without government services for so long. This project will bridge the gap of education services that has been over looked by the government in the past years.

PROJECT CAPACITY: The Division of Education in the Morobe Province has the Technical expertise to manage the project efficiently.

PROJECT SUSTAINABILITY: The Division of Education and Morobe Provincial Government will sustain and maintain the infrastructure in Umi Technical and Vocational Centre once the project life has ended. 740

3594 UMI TECHNICAL VOCATIONAL CENTRE

ESTIMATED TOTAL PROJECT COST 2,000.0 ESTIMATED DURATION OF THE PROJECT 1.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services 200.0 200.0 Current Transfers

Sub-Total 200.0 200.0 Capital Expenditure Acquisition of Existing Assets Capital Formation 1,800.0 1,800.0 Capital Transfers

Sub-Total 1,800.0 1,800.0 A TOT DIRECT PROJECT COST 2,000.0 2,000.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 2,000.0 2,000.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input 2,000.0 2,000.0 b) Self Generating Revenue Loan Grant C TOTAL DIRECT FINANCING 2,000.0 2,000.0 D Technical Assistance TOTAL FINANCING (C+D) 2,000.0 2,000.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT Nil

POTENTIAL DONOR INVOLVEMENT None - The Project is fully funded by the Government of Papua New Guinea.

2012 Budget Votes for this PIP are :- 58205110 UMI TECHNICAL VOCATIONAL CENTRE 741 PIP NUMBER: 3601 PROJECT NAME: MUTZING HEALTH CENTRE EXECUTING AGENCY: Morobe Provincial Government

PROJECT OBJECTIVIES: To improve health services to the people in the Makham District.

PROJECT STATUS: This project is a new project to begin implementation in 2012.

PROJECT COMPONENTS: The major components of this project are: 1. Renovation and Rehabilitation of Health Center.

PROJECT LOCATION: This project is located in the in the Morobe Province

PROJECT JUSTIFICATION: The people of Mutzing in the Makham District and surrounding districts are in need for proper health facilities to improve the health services around these areas. Currently, the existing facilities are deteriorating and cannot cater for both out and in patients including mothers, children and the general public. This project will contribute to improving our MDG and MTDP indicators especially infant mortality and maternal mortality ratios.

PROJECT CAPACITY: The Morobe Provincial Administration in collaboration with the provincial health department has the capacity to implement this project.

PROJECT BENEFICIARIES: This project will benefit the people of the Makham District and also the surrounding districts.

PROJECT SUSTAINABILITY: The Morobe Provincial Administration will sustain any ongoing operational costs once the project life has ended. 742

3601 MUTZING HEALTH CENTRE

ESTIMATED TOTAL PROJECT COST 1,000.0 ESTIMATED DURATION OF THE PROJECT 1.0 Years

EXPENDITURE PROJECTION AND FINANCING REQUIREMENTS (K'000)

PROJECT COST 2010 2011 5 Year 2012 2013 2014 2015 2016 Actual Bugdet Total DIRECT PROJECT COST Current Expenditure Personal Emoluments Goods and Other Services Current Transfers Sub-Total Capital Expenditure Acquisition of Existing Assets Capital Formation 1,000.0 1,000.0 Capital Transfers

Sub-Total 1,000.0 1,000.0 A TOT DIRECT PROJECT COST 1,000.0 1,000.0 Technical Assistance Project Preparation Advisory Training Equipment B TOT TECHNICAL ASSISTANCE TOTAL PROJECT COST (A+B) 1,000.0 1,000.0 FINANCING SOURCES IDENTIFIED FINANCING Direct Project Financing: Government Contributions: a) Government Input 1,000.0 1,000.0 b) Self Generating Revenue Loan Grant C TOTAL DIRECT FINANCING 1,000.0 1,000.0 D Technical Assistance TOTAL FINANCING (C+D) 1,000.0 1,000.0 FINANCING SOUGHT Direct Project Cost (A-C) Technical Assistance (B-D) TOTAL FINANCING SOUGHT

CURRENT DONOR INVOLVEMENT Nil.

POTENTIAL DONOR INVOLVEMENT None- This project is to be funded by GoPNG.

2012 Budget Votes for this PIP are :- 58205111 MUTZING HEALTH CENTRE