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