|
Financial Situation of the EDF Projects as at August 2002 (in EUR) |
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|
6TH EDF |
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|
Project No |
Project Title |
Amount Allocated |
Amount Committed |
Amount Paid |
|
National Indicative Programme |
||||
|
1 |
TA Rural Road Magi Highway.. |
5,890.75 |
5,890.75 |
5,890.75 |
|
3 |
Rural Roads Hiritano Highway. |
19,638.11 |
19,638.11 |
19,638.11 |
|
4 |
TA Foreign Aid Manag Lome3 |
400,474.49 |
400,474.49 |
400,474.49 |
|
9 |
Microprojects. |
2,999,850.73 |
2,999,850.73 |
2,999,850.73 |
|
10 |
ST Minor Crops production study. |
83,354.79 |
83,354.79 |
83,354.79 |
|
11 |
TA Dep. Agric. & Liv |
293,266.37 |
293,266.37 |
293,266.37 |
|
14 |
Route Vallaia a Rigo. |
3,856,655.27 |
3,856,655.27 |
3,856,655.27 |
|
15 |
Vallaia-Rigo Road. |
1,622,811.74 |
1,622,811.74 |
1,622,811.74 |
|
16 |
Brown River Veimauri Road. |
3,300,000.00 |
3,300,000.00 |
3,300,000.00 |
|
17 |
Brown River Veimauri Road. |
6,596,438.33 |
6,596,438.33 |
6,596,438.33 |
|
19 |
Tinpis Pty Ltd. |
103,012.32 |
103,012.32 |
103,012.32 |
|
21 |
TA to Livestock Dev Corporat. |
175,208.92 |
175,208.92 |
175,208.92 |
|
22 |
TA Dep. Works. |
362,447.36 |
362,447.36 |
362,447.36 |
|
23 |
Audit of project & contract.. |
42,200.20 |
42,200.20 |
42,200.20 |
|
24 |
Microprojects. |
3,263,000.00 |
3,263,000.00 |
3,263,000.00 |
|
25 |
Training Programme. |
1,607,726.63 |
1,607,726.63 |
1,607,726.63 |
|
29 |
Sing Sing Tumbuan Video Produc.. |
58,412.07 |
58,412.07 |
58,412.07 |
|
30 |
Rattan develop Study Forestry. |
58,467.34 |
58,467.34 |
58,467.34 |
|
31 |
Fin incent small med business. |
39,223.12 |
39,223.12 |
39,223.12 |
|
32 |
Road Improv and Maintenance. |
30,354.79 |
30,354.79 |
30,354.79 |
|
36 |
Sectoral Import Programme. |
5,500,000.00 |
5,500,000.00 |
5,500,000.00 |
|
37 |
TA Monitor SIP Lome 3. |
50,149.50 |
50,149.50 |
50,149.50 |
|
39 |
PI-TA Superv Lome4 Microproj. |
71,312.44 |
71,312.44 |
71,312.44 |
|
44 |
Ramu HighWay Upgrading. |
3,049,700.00 |
3,049,700.00 |
3,049,700.00 |
|
45 |
Gazelle Restoration |
910,404.73 |
910,404.73 |
0.00 |
|
Sub-total National Indicative Programme |
34,500,000.00 |
34,500,000.00 |
33,589,595.27 |
|
|
STABEX |
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|
5 |
Stabex Palm Products. |
21,764,451.00 |
21,764,451.00 |
21,764,451.00 |
|
6 |
Stabex Coconut Oil. |
17,067,636.00 |
17,067,636.00 |
17,067,636.00 |
|
7 |
Stabex Copra. |
7,569,597.00 |
7,569,597.00 |
7,569,597.00 |
|
12 |
Stabex Copra Products. |
14,049,670.00 |
14,049,670.00 |
14,049,670.00 |
|
18 |
Stabex Palm Products. |
24,036,061.00 |
24,036,061.00 |
24,036,061.00 |
|
26 |
Stabex Cocoa Beans. |
2,582,383.00 |
2,582,383.00 |
2,582,383.00 |
|
27 |
Stabex Palm Products Group.. |
10,716,344.00 |
10,716,344.00 |
10,716,344.00 |
|
28 |
Stabex Copra Products Group.. |
6,147,829.00 |
6,147,829.00 |
6,147,829.00 |
|
33 |
Stabex Coffee. |
1,337,001.00 |
1,337,001.00 |
1,337,001.00 |
|
34 |
Stabex Cocoa Beans. |
4,224,193.00 |
4,224,193.00 |
4,224,193.00 |
|
35 |
Stabex Palm Product Group.. |
510,383.00 |
510,383.00 |
510,383.00 |
|
Sub-total Stabex |
110,005,548.00 |
110,005,548.00 |
110,005,548.00 |
|
|
SYSMIN |
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|
38 |
Roads & Bridges Rehabilitation Programme. |
18,000,000.00 |
14,116,740.99 |
13,446,785.12 |
|
43 |
Ramu HighWay Upgrading. |
12,000,000.00 |
12,000,000.00 |
12,000,000.00 |
|
Sub-total Sysmin |
30,000,000.00 |
26,116,740.99 |
25,446,785.12 |
|
|
Other EDF Funding |
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|
2 |
Yonki Hydro-elect. Project. |
2,500,597.16 |
2,500,597.16 |
2,500,597.16 |
|
8 |
Risk Cap Poliamba OilPalm (BEI:70739). |
3,500,000.00 |
3,500,000.00 |
3,500,000.00 |
|
13 |
Proj Poliamba Tree Crops. |
1,747,549.41 |
1,747,549.41 |
1,747,549.41 |
|
20 |
Trian Jaya Resettlem Refugees. |
579,857.44 |
579,857.44 |
579,857.44 |
|
40 |
4E 6E TA Superv Lome Micro. |
133,883.00 |
133,883.00 |
133,883.00 |
|
41 |
BK PNG Prêt global. |
0.00 |
0.00 |
0.00 |
|
42 |
Global Loan a Bank of PNG. |
346,754.55 |
346,754.55 |
346,754.55 |
|
46 |
Gazelle Restor. Authority MT restor. Progr. |
94,804.56 |
94,804.56 |
0.00 |
|
Sub-total Other EDF Funding |
8,903,446.12 |
8,903,446.12 |
8,808,641.56 |
|
|
Total 6th EDF |
183,408,994.12 |
179,525,735.11 |
177,850,569.95 |
|
|
7TH EDF |
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|
Project No |
Project Title |
Amount Allocated |
Amount Committed |
Amount Paid |
|
National Indicative Programme |
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|
1 |
TA for Dept. of Works |
159,010.36 |
159,010.36 |
159,010.36 |
|
3 |
2 Structural Adjustment Programme. |
4,000,000.00 |
4,000,000.00 |
4,000,000.00 |
|
8 |
Environmental Monitoring of Mines. |
32,768.80 |
32,768.80 |
32,768.80 |
|
9 |
LomeIV Microproject Programme.. |
3,390,000.00 |
3,089,999.91 |
3,038,121.53 |
|
13 |
LOME IV Human Resources Develop. Progr. |
54,225.34 |
54,225.34 |
54,225.34 |
|
15 |
Human Resources Development. |
57,059.46 |
57,059.46 |
57,059.46 |
|
17 |
Human Resources Development Programme (HRDP I).. |
14,750,000.00 |
14,553,997.59 |
14,320,722.78 |
|
18 |
Rural Water Supply 2nd microprojects progr. |
4,537,501.95 |
4,537,501.95 |
4,516,548.87 |
|
22 |
TA Dep. Works. |
750,000.00 |
743,402.64 |
743,402.64 |
|
23 |
Ramu HighWay Study.. |
679,009.01 |
679,009.01 |
679,009.01 |
|
24 |
TA to Dep. Of Works. |
2,704.12 |
2,704.12 |
2,704.12 |
|
25 |
HRDP Training evaluat. & mission.. |
35,453.25 |
35,453.25 |
35,453.25 |
|
26 |
Environmental Monit. & Manag. Of Mining. |
1,600,000.00 |
1,320,951.75 |
1,258,370.78 |
|
31 |
Ramu HighWay Upgrading.. |
8,000,000.00 |
7,900,000.00 |
7,565,844.25 |
|
33 |
Architectural & Building Services.. |
107,176.05 |
107,176.05 |
107,176.05 |
|
34 |
EU-PMU in support of NAO. |
1,199,916.88 |
1,199,916.88 |
1,199,916.88 |
|
38 |
Islands Region Env. Programme. |
31,501.78 |
31,501.78 |
31,501.78 |
|
40 |
HRDP Implementation.. |
15,454.53 |
15,454.53 |
15,454.53 |
|
41 |
Enb High Scool Emergency Upgr. Progr. |
2,024,952.66 |
2,024,952.66 |
2,024,952.66 |
|
46 |
4th Structural Adjustment Programme.. |
2,000,000.00 |
2,000,000.00 |
2,000,000.00 |
|
47 |
Lome IV HRDP Phase II. |
45,759.68 |
45,759.68 |
45,759.68 |
|
52 |
Séminaire Procédures FED... |
22,548.25 |
22,548.25 |
22,548.25 |
|
54 |
Training Seminar on EDF financial proc.. |
28,354.83 |
28,354.83 |
28,354.83 |
|
55 |
Gazelle Rest. Auth. Microproj. Progr |
1,500,000.00 |
1,500,000.00 |
321,000.14 |
|
56 |
Feasibility Study: improv. of Rural Educ. Fac.. |
123,759.07 |
123,759.07 |
123,759.07 |
|
57 |
Feasibility Study: Rural Coastal Fish. Dev. Prog |
150,000.00 |
140,000.00 |
136,048.76 |
|
58 |
Gazelle rest. Auth. MT Rest. Progr. |
235,473.30 |
235,473.30 |
0.00 |
|
60 |
Ex-ante Audit in prep. for EDF 8 SAP in PNG. |
60,000.00 |
38,000.00 |
35,117.50 |
|
61 |
Audit of fourth SAP.. |
25,000.00 |
22,000.00 |
0.00 |
|
62 |
TA to Dep. Of Works. |
175,000.00 |
175,000.00 |
148,905.70 |
|
Sub-total National Indicative Programme |
45,792,629.32 |
44,875,981.21 |
42,703,737.02 |
|
|
STABEX |
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|
4 |
Produits Cacao. |
6,754,994.00 |
6,754,994.00 |
6,754,994.00 |
|
5 |
Café. |
7,563,555.00 |
7,563,555.00 |
7,563,555.00 |
|
6 |
Produits Copra.. |
3,322,667.00 |
3,322,667.00 |
3,322,667.00 |
|
7 |
Produits Palmier. |
7,307,497.00 |
7,307,497.00 |
7,307,497.00 |
|
10 |
Stabex 1991 (prod. Cacao).. |
7,074,839.00 |
7,074,839.00 |
7,074,839.00 |
|
11 |
Stabex 1991 (coffee).. |
8,695,117.00 |
8,695,117.00 |
8,695,117.00 |
|
12 |
Stabex 1991 (Copra).. |
1,454,975.00 |
1,454,975.00 |
1,454,975.00 |
|
27 |
Transfert Stabex 92 prod. Cacao.. |
4,675,359.00 |
4,675,359.00 |
4,675,359.00 |
|
28 |
Transfert Stabex 92 Café. |
12,736,150.00 |
12,736,150.00 |
12,736,150.00 |
|
36 |
Stabex transfert 1993 (Cocoa Products). |
4,512,511.00 |
4,512,511.00 |
4,512,511.00 |
|
37 |
Stabex transfert 1993 (Coffee). |
8,200,129.00 |
8,200,129.00 |
8,200,129.00 |
|
42 |
1994 Stabex Transfert (Cocoa Products).. |
7,271,542.00 |
7,271,542.00 |
7,271,542.00 |
|
48 |
Reversement excédent 1er prot. fin. Lome IV. |
5,008,941.00 |
5,008,941.00 |
5,008,941.00 |
|
Sub-total Stabex |
84,578,276.00 |
84,578,276.00 |
84,578,276.00 |
|
|
Other EDF funding |
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|
2 |
2 structural Adjustment Programme. |
7,000,000.00 |
7,000,000.00 |
7,000,000.00 |
|
14 |
Third Adjustment Support Programme. |
10,200,000.00 |
10,200,000.00 |
10,200,000.00 |
|
16 |
Bank of PNG private sect. |
330,000.00 |
330,000.00 |
330,000.00 |
|
19 |
Trade Promotion Programme.. |
3,932.61 |
3,932.61 |
3,932.61 |
|
20 |
Roads Bridges Rehab. Progr. |
1,042,665.00 |
309,008.40 |
309,008.40 |
|
21 |
Roads Bridges Rehab. Progr. |
2,395,104.82 |
2,214,658.85 |
2,214,658.85 |
|
29 |
Ramu Highway Upgrading.. |
389,722.00 |
389,722.00 |
389,722.00 |
|
30 |
Ramu Highway Upgrading |
560,578.00 |
560,578.00 |
560,578.00 |
|
32 |
Elcom Power Transmission. |
495,652.14 |
495,652.14 |
495,652.14 |
|
35 |
ECHO.. |
113,184.49 |
113,184.49 |
113,184.49 |
|
39 |
Bank of PNG |
34,561.90 |
34,561.90 |
34,561.90 |
|
43 |
Lihir Gold Mine. |
4,439,498.11 |
4,439,498.11 |
4,439,498.11 |
|
44 |
Lihir Gold Mine. |
21,000,000.00 |
21,000,000.00 |
21,000,000.00 |
|
45 |
4th Structural Adjustment Programme.. |
3,300,000.00 |
3,300,000.00 |
3,300,000.00 |
|
53 |
Formation 1981-1985 FED 5.. |
-3,190.04 |
-3,190.04 |
-3,190.04 |
|
59 |
Gazelle Rest. Auth. MT Restoration Progr. |
3,211.96 |
3,211.96 |
0.00 |
|
Sub-total Other EDF Funding |
51,304,920.99 |
50,390,818.42 |
50,387,606.46 |
|
|
Total 7th EDF |
181,675,826.31 |
179,845,075.63 |
177,669,619.48 |
|
|
8TH EDF |
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|
Financial Situation of the EDF Projects as at August 2002 (in EUR) |
||||
|
Project No |
Project Title |
Amount Allocated |
Amount Committed |
Amount Paid |
|
National Indicative Programme |
||||
|
2 |
Appraisal Eco-Forest & Environ. Progr |
90,130.61 |
90,130.61 |
90,130.61 |
|
3 |
HRDP II..... |
24,000,000.00 |
6,860,550.70 |
3,388,856.46 |
|
4 |
EU Programme management Unit in support of the NAO (EU-PMU). |
1,981,102.00 |
1,907,400.00 |
916,265.15 |
|
5 |
Eco-Forestry Programme. |
7,500,000.00 |
3,674,500.00 |
1,701,574.21 |
|
6 |
Feasibility Study for Crime Reduction Project.. |
0.00 |
0.00 |
0.00 |
|
7 |
Feasibility Study for AIDS Project.. |
65,000.00 |
61,650.00 |
60,742.92 |
|
9 |
TA to the Central Supply & Tenders Board. |
62,000.00 |
0.00 |
0.00 |
|
10 |
Gazelle Rest. Auth. MT Restoration Progr. |
666,105.45 |
666,105.45 |
325,200.14 |
|
14 |
Sexual Health.. |
3,500,000.00 |
1,002,000.00 |
0.00 |
|
17 |
Rural Coastal Fisheries Dev. Project - PIS... |
6,000,000.00 |
0.00 |
0.00 |
|
Sub-total National Indicative Programme |
43,864,338.06 |
14,262,336.76 |
6,482,769.49 |
|
|
STABEX |
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|
13 |
Stabex 99 coffee - Raw or Roasted. |
583,830.00 |
583,830.00 |
583,830.00 |
|
SYSMIN |
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|
12 |
Sysmin Eligibility Study & Progr. Ident. |
500,000.00 |
500,000.00 |
438,831.48 |
|
Other EDF funding |
||||
|
1 |
Humanitarian Aid.. |
78,611.07 |
78,611.07 |
78,611.07 |
|
15 |
Structural Adjust. Support Prog. (2000/2001). |
4,600,000.00 |
4,600,000.00 |
4,600,000.00 |
|
16 |
Structural Adjust. Support Prog. (2000/2001).. |
5,800,000.00 |
5,200,000.00 |
5,200,000.00 |
|
Sub-total Other EDF Funding |
10,478,611.07 |
9,878,611.07 |
9,878,611.07 |
|
|
Total 8th EDF |
55,426,779.13 |
25,224,777.83 |
17,384,042.04 |
|