Cost and Implementation Schedule

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This chapter covers the cost details and year of implementation of the program and projects planned for each sector. Cost details refer to the amount of money needed to implement a program according to projected plans taking into consideration the scope of implementation for the project.

The cost and the time frame is five-years and will be covered in these sectors: education, health, community development, law and justice, agriculture and livestock, inland fisheries, forestry, commerce and industry, tourism, wildlife, mining and quarrying, infrastructure, public utilities, land and district administration. Furthermore, the reference of the plan is indicated in Roman numerals on the left side of the table. Each program under each section has a reference number with a list of projects and costing details.

The detailed implementation plan of the project scope will be outlined in the annual plan. It will also explain in details the strategic location of the implemented projects. In addition, it will provide the information of the executing personals and agencies.

Ambunti – Dreikikir District has been working cooperatively in the last five years. Starting form the National Parliament Member and down to the Grassroots levels. It was an achievement in development wise. The people, the public servants, the private and non governments organizations and the government are looking forward to work together again in the next five years and this plan will be the guide or the tool in guiding effective development decisions and in order to utilize the limited resources for the best of the people of Ambunti – Dreikikir District in East Sepik Province.

Hon. Tony Aimo, MP visiting Dreikikir

Education

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	CAPACITY BUILDING	Manpower Training and Recruitment	- Elementary - Primary - Secondary - Technical	50,000	50,000	50,000	50,000	50,000	250,000	-
	-	Procurement of Capital Equipment	2x motorbikes	30,000	-	-	-	-	30,000	-
			1x road vehicle	-	150, 000	-	-	-	150,000	-
			5x computer sets	9,000	9,000	9,000	9,000	9,000	45,000	-
			2x photocopier	-	-	-	-	-	-	-
II	INSTITUTIONAL INFRASTRUCTURE STRENGTHERNING	Infrastructure Development	Double story classroom	400,000	-	-	-	-	400,000	-
			Library	12,000	12,000	12,000	12,000	12,000	60,000	-
			Library stock	3,000	3,000	3,000	3,000	3,000	15,000	-
			Staff houses	200,000	200,000	200,000	200,000	200,000	1,000,000	-
			Office complex	-	300,000	-	-	-	300,000	-
			Solar system	11,000	11,000	11,000	11,000	11,000	55,000	-
III	DATABASE	School Patrols	- Elementary - Primary - Secondary - Technical	10,000	10,000	10,000	10,000	10,000	50,000	-
III	DATABASE	Evaluation Survey of Schools	- Elementary - Primary - Secondary - Technical	20,000	20,000	20,000	20,000	20,000	100,000	-
TOTAL		-	-	745, 000	765,000	315,000	315,000	315,000	2, 455,000	-

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Health

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	HEALTH INFRASTRUCTURE DEVELOPMENT	Improve Health Facilities	2x health centers security fencing	50,000	50,000	-	-	-	100,000	-
		-	20x health radio communication system	50,000	50,000	50,000	50,000	50,000	250,000	-
		-	Upgrading of the Ambunti Health Center to a district hospital status	300,000	300,000	-	-	-	600,000	-
		-	2x Solar System	100,000	100,000	-	-	-	200,000	-
	-	Establish rural water supply and sanitation.	2x reticulated water supply	-	30,000	30,000	-	-	60,000	-
II	HEALTH ADMINISTRATION	Capacity Building	2x land cruiser vehicle	-	-	200,000	200,000	-	400,000	-
			1x Ambulance	200,000	-	-	-	-	200,000	-
			2x computer	-	-	-	9,000	9,000	18,000	-
			Monitoring and supervision	5,000	5,000	5,000	5,000	5,000	25,000	-
			Training x5 staffs	5,000	5,000	5,000	5,000	5,000	25,000	-
			Improvement and transfer	2,000	2,000	2,000	2,000	2,000	10,000	-
III	DATABASE	Health Patrols	-Wards - LLGs - District	10,000	10,000	10,000	10,000	10,000	50,000	-
III	DATABASE	Evaluation Survey of health facilities	Wards - LLGs - District	10,000	10,000	10,000	10,000	10,000	50,000	-
	TOTAL	-	-	732,000	562,000	312,000	291,000	91,000	1,988,000	-

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Community Development

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	INFRASTRUCTURE IMPROVEMENT	Establishment of two (2) women centers	Building plans tender	2,000	2,000	-	-	-	4,000	-
	INFRASTRUCTURE IMPROVEMENT	Establishment of two (2) women centers	Construction of 2x women centers	70,000	70,000	-	-	-	140,000	-
	-	Upgrading of sporting facilities	10x soccer field	10,000	10,000	10,000	10,000	10,000	50,000	-
			3x volleyball courts	10,000	-	-	-	-	10,000	-
			3x basketball courts	-	-	-	20,000	-	20,000	-
			2 other fields	-	-	-	-	10,000	10,000	-
		Establishment 2x counseling centers	Establish/ Construction Fees	-	-	3,000	-	-	3,000	-
		Establishment 2x counseling centers	Build two counseling centers	-	-	40,000	40,000	-	80,000	-
II	CAPACITY BUILDING	Virtualizes District Women Council Administrative Structure	Training / Consultancy	10,000	10,000	-	-	-	20,000	-
			Supervision x2	2,000	2,000	2,000	2,000	2,000	10,000	-
			Ward, LLG and District Patrol	10,000	10,000	10,000	10,000	10,000	50,000	-
			Strengthening women network	5,000	5,000	5,000	5,000	5,000	25,000	-
		Personal Viability Training	Training x2	10,000	10,000	-	-	-	20,000	-
			Organize District Churches rally	10,000	10,000	-	-	-	20,000	-
			1x District youth rally	-	-	50,000	-	-	50,000	-
	TOTAL	-	-	139,000	129,000	120,000	87,000	37,000	512,000	-

Law and Justice Sector

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	CAPACITY BUILDING	Procurement of Capital Equipment	Purchase 1x vehicle	150,000	-	-	-	-	150,000	-
			Purchase of outboard motor (50) horse	10,000	-	-	-	-	10,000	-
			Purchase of dinghy	9,000	-	-	-	-	9,000	-
	-	Renovation and maintenance of Rural Lock Up	Fencing of rural lock up	-	40,000	-	-	-	40,000	-
		Staffs training and development	Village court officials 4x LLGs	80,000	80,000	80,000	80,000	80,000	400,000	-
		Staffs training and development	Auxiliary police	80,000	80,000	80,000	80,000	80,000	400,000	-
		Wards, LLG & District Patrol	Monitoring Exercise 4x LLGs	40,000	40,000	40,000	40,000	40,000	200,000	-
	TOTAL	-	-	369,000	240,000	200,000	200,000	200,000	1,209,000	-

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Agriculture and Livestock

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	AGRICULTURE DEVELOPMENT	Cash crop Improvement	3x extension centers	60,000	-	60,000	-	-	120,000	-
			Create market accessibility (incl LS)	20,000	-	20,000	-	10,000	50,000	-
			Farmer training	10,000	10,000	10,000	10,000	10,000	50,000	-
II	LIVESTOCK DEVELOPMENT	Livestock Improvement	Create awareness	20,000	-	20,000	10,000	-	50,000	-
			Training	10,000	10,000	10,000	10,000	10,000	50,000	-
			Chicken, piggery and cattle project	15,000	50,000	15,000	55,000	10,000	145,000	-
	TOTAL	-	-	135,000	70,000	135,000	85,000	40,000	465,000	-

Inland Fisheries

REF	PROGRAM		PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM		PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I		INLAND FISHERIES AWARENESS	Increase Fisheries Production Awareness	Carryout Fisheries extension services	10,000	10,000	10,000	10,000	10,000	50,000	-
I		INLAND FISHERIES AWARENESS	Establishing Fish Farms and Ponds	Identified sites selected for fish farms/ponds	50,000	50,000	50,000	50,000	50,000	250,000	-
II		FISH PROCESSING FACILITIES	Establish Fisheries Processing Facilities	Purchase and establishing Fish Processing Units	50,000	50,000	50,000	50,000	50,000	250,000	-
III		MARKET IDENTIFICATION AND SETTING	Establish Fisheries distribution and marketing centers in Ambunti and Dreikikir	Establishments of distribution and marketing control	50,000	50,000	50,000	50,000	50,000	250,000	-
		TOTAL	-	-	160,000	160,000	160,000	160,000	160,000	800,000	-

Forestry

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	FORESTRY DEVELOPMENT	Improve on selective logging	Field Patrol Exercise to identify small scale logging 4xLLGs	40,000	40,000	40,000	40,000	40,000	200,000	-
I	-	Forestry extension services	4x LLGs	80,000	80,000	80,000	80,000	80,000	400,000	-
	TOTAL	-	-	120,000	120,000	120,000	120,000	120,000	600,000

Commerce and Industry

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	SMALL SCALE BUSINESS DEVELOPMENT	Business Management	Provide business	10,000	10,000	10,000	10,000	10,000	50,000	-
I	SMALL SCALE BUSINESS DEVELOPMENT	Skills Training	Training courses	20,000	20,000	20,000	20,000	20,000	100,000	-
II	EXTENSION AND AWARENESS	Business Extension and Awareness	Create awareness and Business Promotion	10,000	10,000	10,000	10,000	10,000	50,000	-
	TOTAL	-	-	40,000	40,000	40,000	40,000	40,000	200,000	-

Tourism

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	TOURISM IMPROVEMENT	Research and Feasibility Study on Tourism Sites	Field Visit to collect information and data on tourism sites	20,000	-	-	-	-	20,000	-
	-	Establishing Community Based Tourism Network	Village guest houses 10x	10,000	10,000	10,000	10,000	10,000	50,000	-
		Tourism Promotion and awareness	Preservation of Eco Tourism sites	20,000	20,000	20,000	20,000	20,000	100,000	-
			Preservation of Historical sites	20,000	20,000	20,000	20,000	20,000	100,000	-
			Market Networking	10,000	10,000	10,000	10,000	10,000	50,000	-
			Promote traditional singing groups	10,000	10,000	10,000	10,000	10,000	50,000	-
			Purchase of handcraft and artifact	5,000	5,000	5,000	5,000	5,000	25,000	-
			Build 10 cultural storage houses in Ambunti area	10,000	10,000	10,000	10,000	10,000	50,000	-
	TOTAL	-	-	105,000	85,000	85,000	85,000	85,000	445,000	-

Ambunti / Mayama areas have all the treasures of tourism sites. These sites a re adventures for tourist but have not been discovered fully and being marketed to the tourists outside Papua New Guinea. Although this is the existing state, this Five Year Development Plan will develop the tourism sector for Ambunti / Mayama and Ambunti – Dreikikir District as a whole .

Wildlife

REF	PROGRAM	PROJECT	SCOPE	YEARS					TOTAL	FUNDING SOURCE
REF	PROGRAM	PROJECT	SCOPE	2008	2009	2010	2011	2012	TOTAL	FUNDING SOURCE
I	WILDLIFE CONSERVATION	Services Improvement	Conducting conservative awareness 5x	20,000	20,000	20,000	20,000	20,000	100,000	-
			Preservation and beautification	10,000	10,000	10,000	10,000	10,000	50,000	-
			Purchase of out boat motor 1x 40 horse power	10,000	-	-	-	-	10,000	-
			Purchase of 1x dinghy	9,000	-	-	-	-	9,000	-
			Purchase of 1x landcruser		200,000	-	-	-	200,000	-
	TOTAL	-	-	49,000	230,000	30,000	30,000	30,00	369,000	-

Mining and Quarry