2015 first quarter budget review
TRANSCRIPT
2015 First Quarter Budget Review,
Kokopo Village Resort,East New Britain Province
PRESENTED BY:
Gibson Ali HolembaProvincial Works ManagerNew Ireland Province
New Ireland Province has a Total Land Area of 9560km2
Total Sea Area within the Exclusive Economic Zone is 230,000km2.
Total estimated Population in New Ireland Province is about 260, 000 people.
The average population density is at 1 person per 0.04km2.
National Roads in New Ireland Province has a total length of 571.42 km
Background
Map of New Ireland Province
West Coast Road (ND4703)
Kaut Road (ND4701)
Lelet Road (ND4702)
Boluminsky Highway (NM4701)
Poropop
Fangalawa
Lamusmus
BoKaru Crossing
Lambuso Crossing
28km of Boluminsky Highway Resealed (TSSP) 13km of Boluminsky Highway upgraded to Sealed Road
(GoPNG) Taskul Health Centre and Six Staff Houses improved to
good condition Taskul Police Station and Six (6) Staff Houses improved to
good condition Lakurumau Police Station and Three (3) Staff Houses
improved to good condition Epakasa Health Centre and Four (4) Staff Houses
improved to good condition Purchased 65KVA standby Genset
Notable Achievements
Summary of FundingFunding Agency Total CFC
Allocation (K)Total Expenditure (K)
Total Committed (K)
Balance (K)
GoPNG(Development)
20,422,466.74 16,313,494.95 16,313,494.95 - (4,108,971.79)
DFAT(TSSP)
2, 346, 745.00 1, 018, 883.00 1, 018, 883.00 1, 327, 862.00
NIPGDSIP (KVG)
281, 875.00 12, 739.00 12, 739.00 268, 386.00
Total (K) 23,051,086.74 17,345,116.95 17,345,116.95 - (2,512,723.79)
Activity Summary Funding Agency
Total Funding Expenditure
(PGK)
Total Improved Road Length
(KM)
Total Improved Cross Drainage
Structure(No.)
Total of Improved Buildings
(No.)
Sealed Unsealed New Existing New Existing
GoPNG (DEVELOPMENT)
16,313,494.95 13 67.42 8 0 0 0
TSSP (DFAT) 2, 346, 745.00 66 90.5 12 41 0 0
NIPG/DSIP 281, 875.00 0 0 0 0 0 28
Total 18,942,114.95 79 157.92 20 41 0 28
Project Status ReportsContract No. 42 – AT – 24BD 42 – AT – 24BT SC42 – SB – 08AW SC42 – NR – 14DM
Length (km) 38 28 13 10
Location Boluminsky Highway, New Ireland Province
Ch135.5km to Ch162.8km, Boluminsky Highway, NIP
Boluminsky Highway, NIP Boluminsky Highway, NIP
Funding Agency DFAT (AusAID) DFAT (AusAID) GovPNG GovPNGContractor Dekenai Construction
LtdDekenai Construction Ltd Dekenai Construction Ltd Green Field Contractor Ltd
Contract Amount K8, 240, 363.74 K7, 459, 733.85 K9, 955, 280.34 K9, 955, 280.34Start Date 22 January 2013 29 April 2014 18th October 2013 15th August 2014Duration 28 Weeks 26 Weeks 52 Weeks 32 WeeksCompletion Date 3rd September 2013 28th October 2014 14th November 2014 14th April 2015Approved EOT 28 Days Nil Nil NilRevised Contract Amount
K8, 285, 018.32 K7, 459, 733.85
K9, 955, 280.34 K9, 834, 682.00
Physical Progress 100% 99% 99% 78%
Financial Progress K8, 240, 363.74 K7, 374, 523.02 PGK 9,805,950.55 K5, 875, 040.00 Issues and Constraints Fully Completed Under Defects Period Under Defects Period In slow progress and require EoT
Project Status ReportsContract No. Contractor Funding
AgencyDescription of Works Proforma
Amount (PGK)Claim paid to-date (K)
Physical Progress(%)
Remarks
Road Maintenance Works Carry-over from 2014 AA-47ND03-14-04
Lims Construction Ltd DFAT/TSSP Patrol Grading from Kalili Plantation to Marakalang River
292,098.40
226, 264.40 0
Works in progress after bad weather
AA-47ND03-14-06
Maynips Ltd DFAT/TSSP Culvert Repair Works from Katu Creek to Konogogo Junction
190,041.23
85, 516.00 10
Works in progress after bad weather
AA-47ND03-14-08
DJ Civil Construction DFAT/TSSP Culvert Repair Works from Labur Bridge to Katu Creek
279,203.32
134, 959.00 50
Works in progress after bad weather
AA-47ND03-14-09
ET Contractors DFAT/TSSP Culvert Repair Works from Kontumut Creek No.2 to Katedan River
263,298.72
100, 262.90 10
Works in progress after bad weather
DoW/NRM – 47ND03-14-05
GMan Construction Ltd GoPNG/NRM Team & Patrol Grading from Usil to Marakalang
337,990.40
337,990.40
50
Works in progress after bad weather
DoW/NRM-47ND02-14-01 Lasbon Enterprise Ltd GoPNG/NRM Patrol Grading along Lelet Road 294,514.00
294,514.00
70
Works in progress after bad weather
Building Maintenance Works Carry-over from 2014 PWC-KVG DIST/DOW 47-02-10/2013
Rainbow Trading Kavieng Dist/DSIP Maintenance & Rehabilitation Works to Taskul Rural Police Patrol Post (Lot. 2) in Lavongai LLG
231,613.02
231,613.02
100
Fully completed
PWC-KVGJDP/DOW 47-02/2013
Jamans Building Contractors
Kavieng Dist/DSIP Maintenance & Rehabilitation Works to Taskul Rural Health Center (Lot. 2) in Lavongai LLG
125,000.00
125,000.00
100
Fully completed
PWC-KVGJDP/DOW 47-03/2013
AW Engineering Kavieng Dist/DSIP Maintenance & Rehabilitation Works to Taskul Rural Health Center (Lot. 3) in Lovongai LLG
116,994.70
57,781.50
49
Contractor yet to complete works
PWC-KVG DIST/DOW 47-01&03 - 10/2013
Genesis da Bilda Kavieng Dist/DSIP Maintenance & Rehabilitation Works to Taskul Rural Police Patrol Post (Lot. 01 & 03) in Lavongai LLG
390,430.20
369,027.72
95
Works on halt due to bad weather
PWC-KVG DIST/DOW 47-10-04/2013
Island Contractors Ltd Kavieng Dist/DSIP Maintenance & Rehabilitation of Lakurumau Rural Police Patrol Post (Lot.04) in Tikana LLG
220,903.28
148,852.53
67
Contractor quit work without approval. To be terminated.
PWC-KVGJDP/DOW 47-04/2013
Maiah Builders & Wood Products
Kavieng Dist/DSIP Maintenance & Rehabilitation of Epakasi Rural Health Center (Lot. 4) in Murat LLG.
300, 000.00
224,686.57
75
Works on halt due to bad weather
Project Highlights
Upgrading and sealing of Boluminsky Highway from Penamun to Soalaba Bridge (DFAT)
Reconstruction of Gogo & Lavatburra Bridge (DFAT) Resealing from Kimadan to Penamun along Boluminsky Highway (DFAT) Resealing from Tandis to Kabil Bridge along Boluminsky Highway (DFAT) Rehabilitation of Kavieng General Hospital funded by DFAT/MRA.
Architectural Design and Documentation for 4 x two (2) Bedroom Apartment for Nurses has been submitted to the Kavieng Hospital Board.
Architectural Design, Documentation and Supervision for Fisowa Technical Institute
Architectural Design and Documentation for Simberi Island Busness Center has been submitted to New Provincial Government for review and funding.
Construction of 4 x new Permanent Bridges along West Coast Road (ND4703) funded my Natalius Minerals under the Solowara 1 Project (undersea bed mining).
New Planned Projects
Require additional 2 x Project Engineers & Supervisors
Require key Building Manpower to implement building projects in the province
NIPG has created New Ireland Works LtdLow Contractor Capacity and require additional
Class A plants to undertake works on Day LaborK79, 000.00 for Lakurumau Police Station (DSIP)
to be re-voted.
Issues & Constraints
End of Presentation na
Ino Rong Yet!