NZAID PAPUA NEW GUINEA (PNG) FORWARD AID PROGRAMME 2007-2010 Last updated on 20 June 2008 KEY SECTORS 2007/08 2008/09 2009/10 2009/10 Forecast Forecast Forecast Forecast Rural Economic Development Sector 1 2 3 4 5 6 Fresh Produce Development Agency Bris Kanda NDAL ISP SSEP Rural Livelihoods New Initiatives Manam Islands IDPs Sub-total Health Sector Save the Children Stratetgic Partnership Health Sector Improvement Programme (HSIP) UNFPA Leprosy Mission Health Communities ADB social marketing of condoms New HIV/AIDS Initiatives Sub-total Education Sector Education SWAp Tertiary Awards-NZDS STTA NZDS/STTA Pre-award Management In-Country Training (including WAG) Cadetship programme School Journals Project Education Sector Technical Support Sub-total Law & Justice & Governance Sector Community Policing Project Governance & Implementation Fund Bougainville Telikom Project Public Sector Reform Sub-total Civil Society Sector Oxfam NZ Strategic Partnership Small Projects Fund Civil Society Sector Support Sub-total 1,112,394 1,060,000 175,000 10,863 2,358,257 2,083,000 1,768,831 290,000 226,000 1,417,000 5,784,831 1,550,000 300,000 100,000 1,000,000 1,098,509 4,048,509 2,900,000 1,000,000 1,900 100,000 4,001,900 532,332 400,000 1,876,485 2,808,817 1,500,000 800,000 500,000 1,000,000 3,800,000 2,800,000 2,170,000 700,000 400,000 1,800,000 500,000 8,370,000 1,900,000 620,000 100,000 1,000,000 100,000 500,000 4,220,000 2,000,000 1,000,000 440,000 3,440,000 520,000 350,000 2,000,000 2,870,000 1,500,000 1,200,000 1,000,000 500,000 4,200,000 2,500,000 4,000,000 700,000 400,000 1,000,000 1,000,000 9,600,000 1,000,000 2,000,000 300,000 100,000 1,000,000 100,000 400,000 4,900,000 2,000,000 1,000,000 3,000,000 600,000 350,000 2,000,000 2,950,000 1,500,000 1,200,000 2,000,000 500,000 5,200,000 2,500,000 5,000,000 700,000 300,000 1,000,000 1,000,000 10,500,000 2,000,000 2,000,000 300,000 100,000 1,000,000 5,400,000 2,000,000 1,000,000 3,000,000 600,000 2,000,000 2,600,000
7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24
25 26 27
New Activities 28 UNDP/Planning: Donor coordination 29 Gender 30 District Governance Sub-total 31 Programme Management TOTAL Approved Allocation Rollover from previousd FY Bid during FY Approved Allocation + Rollover/Bid Over/Under spend
58,353 19,060,667 21,500,000 795,985 22,295,985 3,235,318 -
850,000 500,000 500,000 1,850,000 50,000 24,600,000 22,500,000 2,322,004 24,822,004 222,004
425,000 1,000,000 1,000,000 2,425,000 80,000 27,155,000 30,000,000 30,000,000 2,845,000
500,000 1,000,000 1,000,000 2,500,000 80,000 29,280,000 30,000,000 30,000,000 720,000
Appendix NDAL ISP-National Department of Agriculture & Livestock Institutional Strengthening Programme SSEP-
Rural Livelihoods Proposed New Initiativ Activity SSSPP Ward/District Water Transport East Sepik District Plan Gender National Department of Agriculture & Livestock ISP Total
PNG Multi-Year Funding Arrangments: Civil Society Sec Organization PNG based Gulf Christian health Bismarck Ramu Leitana Nehan Women's Development Agency (LNWDA) Osi Tanata Inc. Arawa Carpentry & Social Development Assoc. (ACSDA) Hope World Wide PNG CBHC Melanesia NGO Center for Leadership (MNCL) Bereina Diocese PNG based Total
International VOSO PNG Electoral Support Program/Elections VSO Civil Society Facilitiator International Total
Total Civil Society Sector Support Budget Balance
lihoods Proposed New Initiatives 2007/08 Forecast 2008/09 Forecast 2009/10 Forecast 100,000.00 500,000.00 1,000,000.00 1,000,000.00 100,000.00 0 0 150,000.00 0 0 50,000.00 300,000.00 1,000,000.00 900,000.00 1,300,000.00 2,000,000.00
rrangments: Civil Society Sector Support 2006/07 2007/08 Actual Current 61,665.00 0 71,286.00 260,725.00 299,579.00 249,930.00 104,745.00 447,721.00 0 1,495,651.00 60,000.00 30,000.00 300,000.00 252,649.00 275,000.00 167,327.00 150,000.00 300,000.00 141,509.00 1,676,485.00
2008/09 Forecast 260,000.00 200,000.00 100,000.00 300,000.00 250,000.00 200,000.00 200,000.00 300,000.00 0 1,810,000.00
2009/10 Forecast 60,000.00 100,000.00 100,000.00 300,000.00 200,000.00 100,000.00 100,000.00 300,000.00 0 1,260,000.00
65,000.00 664,016.00 0.00 54,535.00 718,551.00
126,570.00 0 100,000.00 100,000.00 200,000.00
71,000.00 0 150,000.00 130,000.00 280,000.00
0 0 65,000.00 130,000.00 195,000.00
2,214,202.00 2,214,202.00 0.00
1,876,485.00 1,876,485.00 0.00
2,090,000.00 2,090,000.00 0.00
1,455,000.00 1,455,000.00 0.00