Projects |
QTY |
Actual cost |
Ward |
Constituency |
Household Beneficiaries |
No. of People employed in the Project, (both contractors and employees) |
What has changed since the Completion of the Projects |
Administration |
|
SBD |
No |
Names |
Female |
Male |
Provincial Rest House Upgrading |
1 |
240,000 |
4 |
Gella |
40 |
80 |
8 |
Increased in revenue collection for the treasury office as more quests chose to accommodate at the rest house. |
Provincial Rest House Fencing |
1 |
130,000 |
4 |
Gella |
40 |
80 |
5 |
Increased in no. of quests and revenue collection now that security has been guaranted. |
Staff House 2 |
1 |
688,166 |
4 |
Gella |
1 |
1 |
9 |
Improved senior staff working morales and attitudes towards work as a result of improved housing condition. |
Admin Builidng plus Cubicles (phase I) |
1 |
458,008 |
4 |
Gella |
9 |
4 |
7 |
Improved working environment for HOD's and officers as a result of the provision of more spacious and biggers office spaces |
Administration Office partitioning |
6 |
167,819 |
4 |
Gella |
12 |
6 |
10 |
Administration office cubicles (phase II) |
7 |
78,585 |
4 |
Gella |
9 |
4 |
10 |
Government building repair Q3 |
1 |
80,000 |
4 |
Gella |
8 |
6 |
15 |
Improved living environment for CPG staff and their family members as they moved out of delapidated staff houses |
Government building repair Q20 |
1 |
70,000 |
4 |
Gella |
3 |
4 |
15 |
New Staff House No. 3 |
1 |
332,110 |
4 |
Gella |
3 |
3 |
10 |
Sector Sub-Total |
20 |
2,244,687 |
|
|
|
|
89 |
|
Agriculture |
|
|
|
|
|
|
|
|
Hakama Poultry/Piggery Project |
1 |
75,000 |
6 |
Gella |
230 |
250 |
6 |
Increased revenue receipt for the province as well as meat production for the general populace. |
Hakama Fencing Upgrading |
1 |
35,000 |
6 |
Gella |
230 |
250 |
4 |
Increased in the no. of cattle at the farm. |
Hakama Stockyard |
1 |
30,000 |
6 |
Gella |
230 |
250 |
4 |
More time spent on repairs whist cattle can now be easily managed. |
South Gella Coconut Oil Refinery |
1 |
300,000 |
6 |
Gella |
827 |
1,662 |
12 |
Increased economic activities as a result of more income generating ventures in communities. This is hoped to improved quality of lives. |
Sector Sub-Total |
4 |
440,000 |
|
|
|
|
26 |
|
Culture & Tourism |
|
|
|
|
|
|
|
|
Tulagi Basketball Court |
1 |
150,000 |
4 |
Gella |
150 |
180 |
8 |
Improved personal health as a result of more men and women taking part in sports through the facilities being made available. |
Women Resource Centre |
1 |
1,000,050 |
4 |
Gella |
12,693 |
13,116 |
13 |
Boosting women morale to actively involved in other women related activities such as provision of skilled trainings etc. |
Tourism Sign Boards |
11 |
244,778 |
4 |
Gella |
658 |
1,251 |
5 |
Better visibility on tourism products for increased tourist arrivals and improved economic activities within Central Province |
Preservation of Tulagi Historical Sites |
1 |
44,310 |
4 |
Gella |
658 |
1,251 |
8 |
Protection of tourism historical sites for expansion and growth of tourism development in the province. |
Sector Sub-Total |
14 |
1,439,138 |
|
|
|
|
34 |
|
Education |
|
|
|
|
|
|
|
|
Hae Primary Staff House |
1 |
80,000 |
10 |
Savo/Russell’s |
12 |
15 |
6 |
Improved teachers morale resulting from provision of a more comfortable accommodation for their families, which may have impact on student performance in the long run. |
Siota Form Six Classroom |
1 |
300,000 |
7 |
Gella |
130 |
189 |
8 |
Increased access to sixth form education as a result of bringing form 6 closer to the communities in Siota. |
Boromole Primary Classroom |
2 |
150,000 |
8 |
Gella |
210 |
190 |
5 |
Increased access to education as more classrooms are provided and other renovated. |
Gelailau CHS Dorm Project |
1 |
600,000 |
5 |
Gella |
220 |
230 |
14 |
Girls intake has constantly increased over the years unlike in the past. |
Paibeta CHS Science Lab |
1 |
350,000 |
13 |
Savo/Russell’s |
811 |
806 |
8 |
More students enrol for science courses as a result of the provision of science laboratory. |
Halavo Classroom Project |
2 |
458,758 |
3 |
Gella |
322 |
312 |
10 |
Increased access to form 3 education as a result of the provision of additional block of 2 classrooms in Halavo. |
Yandina CHS Classroom |
2 |
358,000 |
9 |
Savo/Russells |
957 |
1,062 |
8 |
increased access to higher school education |
Silas Primary Classroom |
3 |
440,000 |
3 |
Gella |
430 |
470 |
8 |
increased access to basic education as new classrooms are added. |
Sector Sub-Total |
13 |
2,736,758 |
|
|
|
|
67 |
|
Rural and Urban Electrification |
|
|
|
|
|
|
|
|
Siota PSS Electrification |
1 |
356,465 |
7 |
Gella |
130 |
189 |
6 |
Assist staff and students to increase school programmes particularly night activities/programmes. |
Sector Sub – Total |
1 |
356,465 |
|
|
|
|
6 |
|
Environment and Conservation |
|
|
|
|
|
|
|
|
Tulagi Market Sea Wall |
1 |
99,976 |
4 |
Gella |
593 |
658 |
9 |
Protect the market sea front from eroding as well as increasing market space for vendors. |
Sector Sub- Total |
1 |
99,976 |
|
|
|
|
9 |
|
Income Generating Activities |
|
|
|
|
|
|
|
|
Tulagi Mini Commercial Market |
1 |
1,600,000 |
1 |
Gella |
1251 |
658 |
15 |
The project when completed is hoped to be the main commercial centre of Tulagi serving lot of vendors with lock-up shops that would be rented out. |
Tulagi Gabbage Huts Project |
5 |
116,520 |
4 |
Gella |
593 |
658 |
5 |
Help to control and reduce un-controlled use of cabbage within the township. |
Sector Sub-Total |
6 |
1,716,520 |
|
|
|
|
20 |
|
Health |
|
|
|
|
|
|
|
|
Dende Clinic Rehabilitation |
1 |
150,000 |
6 |
Gella |
209 |
220 |
6 |
Access to health facilitiees increased. |
Loun Clinic Project |
1 |
200,000 |
11 |
Savo/Russell’s |
190 |
200 |
5 |
Access to health facilitiees increased. |
Panueli Clinic Project |
1 |
189,000 |
12 |
Savo/Russells |
230 |
260 |
7 |
Access to health facilitiees increased. |
Borohinaba Clinic Rehab Project |
1 |
300,000 |
8 |
Gella |
370 |
395 |
6 |
Access to health facilitiees increased. |
Salesapa Clinic Rehab Project |
1 |
247,950 |
7 |
Gella |
175 |
188 |
6 |
Access to health facilitiees increased. |
Toga Clinic Rehab Project |
1 |
72,966 |
2 |
Gella |
210 |
200 |
5 |
Access to health facilitiees increased. |
Bonala Clinic Project |
1 |
150,000 |
13 |
Savo/Russells |
180 |
189 |
6 |
Access to health facilitiees increased. |
Vura Clinic |
1 |
316,000 |
3 |
Gella |
350 |
550 |
4 |
Easy access to health facilities as people do not have to travel long distances to access clinics. |
Leitongo Clinic |
1 |
350,000 |
4 |
Gella |
1200 |
1500 |
8 |
Access to health facilitiees increased. |
Niu Savo Clinic |
1 |
250,000 |
10 |
Savo/Russells |
300 |
330 |
6 |
Access to health facilitiees increased. |
Ilua Clinic Rehab |
1 |
150,000 |
9 |
Savo/Russells |
350 |
450 |
5 |
Improved access to health facilites |
Sector Sub-Total |
7 |
2,375,916 |
|
|
|
|
64 |
|
Fisheries and Marine Resources (LED) |
|
|
|
|
|
|
|
|
Tulagi Fisheries Upgrading |
1 |
210,000 |
4 |
Gella |
593 |
658 |
8 |
Provide office space as well as Improving local revenue for the PG |
Yandina Fisheries Rehabilitation |
1 |
170,000 |
9 |
Savo/Russells |
2905 |
3092 |
4 |
There is now better working environment for officers at the centre to ensure efficiency and effective service delivery |
Yandina Fisheries Borehole Project |
1 |
230,705 |
9 |
Savo/Russells |
2905 |
3092 |
8 |
Supply of water for production of Ice cubes and general up keep of the center and facilities or machines will never be a problem again for the center. There will be continuous availability of the much needed water supply |
Semege Fisheries Rehabilitation |
1 |
150,000 |
1 |
Gella |
1539 |
1631 |
4 |
Improved access to fishing facilities for local fishermen |
Fishing Aggregate Devices (FAD) |
9 |
100,000 |
6, 8, 11, 12, 13 |
Gella /Savo/Russels |
4292 |
4357 |
5 |
Increased in fish supply as well as source of income for the families. |
Sector Sub – Total |
13 |
860,705 |
|
|
|
|
29 |
|
Water Supply and Sanitation |
|
|
|
|
|
|
|
|
Belaga Water Supply |
1 |
80,000 |
7 |
Gella |
389 |
380 |
3 |
Improved access to clean water for the communities. The population does not have to walk a long distance to access water for household and domestic needs. |
Toga Water Supply |
1 |
60,000 |
2 |
Gella |
168 |
175 |
3 |
Losiolen Water Supply |
1 |
102,912 |
10 |
Savo/Russells |
120 |
97 |
4 |
Toa Water Supply Project |
1 |
20,000 |
6 |
Gella |
167 |
180 |
3 |
Banika Ward Water Tank |
24 |
150,000 |
9 |
Savo/Russells |
957 |
1058 |
4 |
Lavukal Water Tank |
29 |
151,000 |
11 |
Savo/Russells |
995 |
1047 |
4 |
Lavukal Water Tank |
50 |
190,000 |
11 |
Savo/Russells |
995 |
1047 |
4 |
Pavuvu ward water tank project |
20 |
100,000 |
10 |
Savo/Russells |
120 |
97 |
4 |
Nukufero community water tank project |
31 |
90,000 |
10 |
Savo/Russells |
120 |
97 |
4 |
Savo Water Tank |
17 |
150,000 |
13 |
Savo/Russells |
718 |
795 |
3 |
Pokilo Water Supply |
1 |
100,000 |
12 |
Savo/Russells |
189 |
178 |
5 |
Haroro Water Supply |
1 |
134,236 |
2 |
Gella |
120 |
150 |
4 |
Bola Water Supply |
1 |
71,872 |
5 |
Gella |
79 |
66 |
4 |
North Savo (Sisiaka) Water Supply |
1 |
307,498 |
12 |
Savo/Russells |
718 |
795 |
12 |
Tulagi Ablution Block |
1 |
230,000 |
4 |
Gella |
593 |
658 |
8 |
Over 1,251 people now have access to improved sanitation facility. It has also a healthy and clean environment as Tulagi residents, market vendors and visitors will no longer be using coast lines and bushes for convenient purposes |
Sector Sub – Total |
180 |
1,937,518 |
|
|
|
|
69 |
|
Works |
|
|
|
|
|
|
|
|
Works Division Office/Storage |
1 |
558,437 |
4 |
Gella |
40 |
60 |
11 |
Provide office space and improve work output. |
Ravu Footwalk Bridge |
1 |
60,000 |
5 |
Gella |
1287 |
1299 |
4 |
Accessibility to communities along this road has improved and now people can freely move around with their daily business activities. |
Toa/Vuturua Bridge |
1 |
60,000 |
6 |
Gella |
280 |
300 |
6 |
Children and mothers can now have access to education/health as well as improving peoples access to other daily business activities and other community programmes. |
Tiba (Salesapa) foot walk bridge |
1 |
47,503 |
7 |
Gella |
389 |
380 |
8 |
Improved access to community events, social gatherings, farms/gardens, schools, health services and economic activities. |
Burungia foot walk bridge |
2 |
56,095 |
5 |
Gella |
1287 |
1299 |
8 |
Improved access to community events, social gatherings, farms/gardens, schools, health services and economic activities. |
South Savo Community Hall |
1 |
499,000 |
13 |
Savo/Russells |
811 |
806 |
7 |
Improved infrastructure for community events, social gatherings, meetings, conferences, |
Lavukal (Maraloun) Community Hall |
1 |
515,464 |
11 |
Savo/Russells |
995 |
1047 |
18 |
Improved infrastructure for community events, social gatherings, meetings, conferences, |
Subamoru foot walk bridge |
1 |
64,000 |
2 |
Gella |
250 |
320 |
6 |
Improved access to community events, social gatherings, farms/gardens, schools, health services and economic activities. |
Painia foot walk bridge |
1 |
294,000 |
5 |
Gella |
1289 |
1299 |
8 |
Improved access to community events, social gatherings, farms/gardens, schools, health services and economic activities. |
Sector Sub – Total |
10 |
2,154,499 |
|
|
|
|
76 |
|
Grand Total |
269 |
16,362,182 |
|
|
- |
- |
489 |
|
|
|
|
|
|
|
|
|
|
|
Ongoing PCDF Projects being delivered by Central Islands Province |
|
New Gumu Primary School of 4 classroom block |
1 |
511,000 |
3 |
Ngella |
140 |
65 |
8 |
|
New Rara Primary School 4 classroom block |
1 |
511, 000 |
8 |
Ngella |
230 |
120 |
12 |
|
Tulagi Mini Commercial Center |
1 |
2,400,000 |
4 |
Ngella |
1251 |
658 |
20 |
|
New Vatilau CHS 4 classroom block |
1 |
511, 000 |
1 |
Ngella |
660 |
300 |
15 |
|
Sub-total - ongoing projects |
4 |
2,911,000 |
|
|
|
|
55 |
|
Grand total |
273 |
19,273,182 |
|
|
|
|
544 |
|