Financial Situation of the STABEX funded projects (Kina '000)
Situation as of 31.12.2003
A.	FMO 92/93/94
No	Project Title	Amount Allocated	Amount Committed	Amount Paid	Status
A.1.	Debt relief
3.1	Price support to debt relief/Cocoa	922.21	922.21	922.21	Completed
3.2	Price support to debt relief/ Copra	1,765.40	1,765.40	1,765.40	Completed
3.3	Price support to debt relief/ coffee (FMO 92/93)	14,772.90	14,772.90	14,772.90	Completed
	Sub-total	17,460.51	17,460.51	17,460.51
A.2.	Bougainville
1.2	North solomon restoration programme	110.00	110.00	110.00	Completed. Yet to be closed
1.6A	Bougainville women micro-credit scheme	100.00	100.00	100.00	Completed
1.6C	Agricultural feeder road improvement works/Buka Island	1,750.00	1,750.00	1,750.00	Completed. Yet to be closed
1.6D	Agricultural coordinator Bougainville restoration	425.00	425.00	425.00	Completed. Yet to be closed
1.6E	Port infrastructure in Bougainville	1,440.00	1,440.00	1,108.61	Ongoing
1.6F	Bougainville cocoa and coconuts census	44.00	44.00	44.00	Completed. Yet to be closed
1.6G	RRA for Bougainville rehabilitation programme	85.00	85.00	72.02	Completed
1.6H	Post-evaluation of Bougainville micro credit scheme	45.00	45.00	30.22	Completed
	Sub-total	3,999.00	3,999.00	3,639.85
A.3.	Cocoa & Coconut
1.1	Research and extension at CCRI	4,330.00	4,330.00	4,330.00	Completed. Yet to be closed
1.3	Rehabilitation of trading facilities/CMB	705.00	705.00	705.00	Completed
1.4	Rehabilitation of cocoa Board	815.00	815.00	815.00	Completed. Yet to be closed
1.5	Coconut beetle control programme, CCRI	2,568.00	2,568.00	2,568.00	Completed. Yet to be closed
1.6B	Repairs and refurbishment of Rabaul CMB shed/CCRI	797.00	797.00	445.00	Completed. Yet to be closed
1.7	New office block Tavilo, CCRI, Project	2,312.39	2,312.39	2,312.39	Completed. Yet to be closed
1.8	Cocoa market research, promotion, Price, Monitoring and export training	300.00	300.00	172.46	Ongoing
1.9	Rehabilitation activities at CCRI	370.00	370.00	370.00	Completed. Yet to be closed
1.10	Redevelopment of cocoa sites with planting materials, CCRI	150.00	150.00	50.00	Completed
	Sub-total	12,347.39	12,347.39	11,767.85
A.4.	Coffee
2.1	Research activities CIC	690.00	690.00	690.00	Completed. Yet to be closed
2.2	Extension activities (coffee), CIC	1,070.00	1,070.00	1,070.00	Ongoing
2.3	Coffee pulpers	262.00	262.00	262.00	Completed. Yet to be closed
2.4	Coffee promotion stage I	180.00	180.00	180.00	Completed. Yet to be closed
2.5	Coffee chemical taste control stage I	540.00	540.00	540.00	Completed. Yet to be closed
2.5B	Coffee chemical taste control stage II	1,076.00	1,076.00	1,076.00	Completed. Yet to be closed
2.6	Coffee Grower owned , marketing groups	2,600.00	-	-	Awaiting Start-up
2.7	Coffee Workshop	70.00	70.00	70.00	Completed
2.8	CIC Corporate Restructure Project	234.00	234.00	234.00	Completed
2.9	Western Highlands Sub-station Development (CIC)	692.20	692.00	275.00	Ongoing
2.10	CRI/CIC Administrative and Infrasrtucture Support Project	667.30	667.30	396.04	Ongoing
2.11	CRI integrated Management of Green Scale	242.65	242.65	120.00	Ongoing
2.12	Capacity building for the Mass Propagation center	314.00	314.00	100.00	Ongoing
2.13	CIC treatment of coffee processing wastes	150.00	-	-	Awaiting Start-up
	Sub-total	8,788.15	6,037.95	5,013.04
No	Project Title	Amount Allocated	Amount Committed	Amount Paid	Status
A.5.	Oil Palm
3.4A	Redevelopment of Kavugara oil palm blocks, OPIC	2,500.00	2,500.00	2,500.00	Completed. Yet to be closed
3.4B	Assistance to Biala Growers	500.00	500.00	500.00	Completed
4.1	Extension activities at OPIC	4,004.60	4,004.60	3,941.20	Completed. Yet to be closed
4.2	Ganoderma research project, PRA	1,892.43	1,892.43	1,892.43	Completed
4.2B	Ganoderma Research Project Second Phase (OPRA)	992.00	992.00	400.00	Ongoing
4.4	Management staff training for oil palm industry, PACRIM	1,800.00	1,800.00	1,200.00	Completed. Yet to be closed
4.5	Research in the biological control of sexava, OPRA	1,105.00	1,105.00	1,105.00	Completed
4.6	In country training in applied statistics at PNG OPRA	223.64	223.64	223.64	Completed
4.7	Mainten. of agric. roads for smallholders oil palm producers	229.00	229.00	229.00	Completed
4.18	Insect pollination of oil palm, OPRA	500.00	500.00	489.65	Completed
4.18 B	Insect pollination of oil palm, OPRA second phase	556.50	556.50	220.00	Ongoing
4.22	OPRA efficiency of Nitrogen Fertiliser inputs project	680.31	680.31	252.52	Ongoing
	Sub-total	14,983.48	14,983.48	12,953.44
A.6.	Agriculture Rehab.
4.8	Extension of NARI	2,000.00	2,000.00	2,000.00	Completed
4.9	Rehabilitation of Low lands LAES	526.50	526.50	526.50	Completed
4.11	statistics compilation for Stabex eligibility	5.00	5.00	5.00	Completed
4.12A	Launakalana  feasibility study	131.35	131.35	131.35	Completed
4.12B	Launakalana preparation phase	350.00	350.00	350.00	Completed
4.12C	Launakalana Cashew nut project	3,500.00	3,500.00	1,045.50	Ongoing
4.13	Sheep breeding programme, DAL	227.00	227.00	204.74	Ongoing
4.19	PNG food and nutrition conference	24.99	24.99	24.99	Completed
4.21	Appraisal of FPDC STABEX submission	40.00	40.00	40.00	Completed
4.26	Rural Industries Council (Information unit)	306.30	306.30	80.00	Ongoing
4.27	Improved Food security and Farmers income (NARI)	297.05	297.05	110.40	Ongoing
4.28	Abbatoir and cool room facilities, (Vudal University)	1,200.00	1,200.00	765.72	Ongoing
	PNGRIS upgrading, (DAL)	750.00	-	-	Awaiting Start-up
4.31	NARI Commercialisation of alternative cash crops (NARI Kerevat)	344.04	137.61	-	Ongoing
	Feasibility study for central province, grain growing project	260.55	-	-	Awaiting Start-up
	Sub-total	9,962.79	8,745.80	5,284.21
A.7.	Forestry - Fisheries
4.3	PNGFA Log monitoring (+ rider)	12,000.00	12,000.00	11,000.00	Ongoing
4.10	IREP mainland	1,360.83	1,360.83	1,290.00	Completed. Yet to be closed
4.16	IREP island region	2,403.79	2,403.79	2,320.17	Completed. Yet to be closed
4.20	Fully fledged Audit of IREP	22.00	22.00	22.00	Completed
4.24	HACCP programme for fishing industry	282.46	282.46	140.00	Completed. Yet to be closed
4.29	Remote sensing and land use planning (UPNG)	600.00	600.00	300.00	Ongoing
	Sub-total	16,669.08	16,669.08	15,072.17
A.8.	Other Sectors
4.15	Audit of 8 Stabex projects	30.00	30.00	30.00	Completed
4.17	Audit of 15 Stabex projects	38.00	38.00	38.00	Completed
4.23	NCDC Mini markets	1,000.00	234.00	115.00	Ongoing
4.25	Financial Monitoring of STABEX funds	180.00	180.00	90.00	Ongoing
4.30	Audit of STABEX Accounts	100.00	100.00	84.35	Ongoing
	Sub-total	1,348.00	582.00	273.00
	Total FMO 92/93/94	85,558.39	80,825.21	71,464.07