VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines...
Transcript of VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines...
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For more information contact:Department of National Planning and Monitoring
P.O. Box 631WaiganiNational Capital DistrictPapua New Guinea
Telephone: + (675) 3084013/3084061Website: www.planning.gov.pg
Published byDepartment of National Planning and MonitoringPort MoresbyPapua New Guinea
September 2018
ISBN: 978-9980-902-69-6
Copyright @ 2018 Department of National Planning and Monitoring of Papua New Guinea
Printed&Designed by
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MEDIUM TERM DEVELOPMENTPLAN III 2018 - 2022
VOLUME TWO
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II MEDIUM TERM DEVELOMENT PLAN III MEDIUM TERM DEVELOMENT PLAN III III
i
TABLE OF CONTENTS ACRONYMS ...................................................................................................................................... iii
INTRODUCTION ................................................................................................................................ 1
IMPLEMENTATION OF PRIORITIES ................................................................................................. 2
1. Economic Sector ..................................................................................................................... 2
1.1 Agriculture .............................................................................................................................. 2
1.2 Fisheries ................................................................................................................................ 17
1.3 Forestry ................................................................................................................................. 20
1.4 Tourism ................................................................................................................................. 21
1.5 Manufacturing ...................................................................................................................... 23
1.6 Small Medium Enterprise ...................................................................................................... 25
1.7 Land Development ................................................................................................................ 27
1.8 Trade and Investment ........................................................................................................... 29
1.9 Financial Inclusion ................................................................................................................. 31
1.10 Petroleum ............................................................................................................................. 33
1.11 Mining ................................................................................................................................... 35
2. Social Sector ......................................................................................................................... 38
2.1 Health .................................................................................................................................... 38
2.2 Primary and Secondary Education ........................................................................................ 41
2.3 Higher and Tertiary Education .............................................................................................. 44
2.4 Technical Vocational Education Training ............................................................................. 46
2.5 Research Science Technology and Innovation ..................................................................... 48
2.6 Sports .................................................................................................................................... 50
3. Infrastructure ....................................................................................................................... 52
3.1 Transport .............................................................................................................................. 52
3.2 Information Communication and Technology ...................................................................... 59
3.3 Energy Development ............................................................................................................ 61
3.4 Affordable Housing ............................................................................................................... 63
3.5 Water Sanitation and Hygiene ............................................................................................. 64
4. Law and Order ...................................................................................................................... 67
4.1 Law and Justice ..................................................................................................................... 67
4.2 National Security and Defence ............................................................................................. 69
5. Governance and Administration ........................................................................................... 72
5.1 Governance and Public Sector Management ........................................................................ 72
5.2 National Statistical System ................................................................................................... 74
I
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MEDIUM TERM DEVELOMENT PLAN III III
II
5.3 Foreign Policy ........................................................................................................................ 76
5.4 Immigration .......................................................................................................................... 78
5.5 Development Cooperation ................................................................................................... 80
6. Cross-‐Cutting Sector ............................................................................................................... 82
6.1 Population ............................................................................................................................ 82
6.2 Youth ................................................................................................................................... 84
6.3 Gender ................................................................................................................................. 86
6.4 HIV / AIDS ............................................................................................................................. 88
6.5 Vulnerable and Disadvantaged Groups ............................................................................... 90
6.6 Environment ......................................................................................................................... 92
6.7 Climate Change ..................................................................................................................... 94
6.8 Natural Disaster Management ............................................................................................. 96
7. Provinces ............................................................................................................................. 98
8. Annexes .............................................................................................................................. 100
Reference ................................................................................................................................. 115
II
114
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IV MEDIUM TERM DEVELOMENT PLAN III MEDIUM TERM DEVELOMENT PLAN III V
III
ACRONYMS ASYCUDA Automated System for Customs Data ADB Asian Development Bank AIC Air Investigation Commission AIDS Acquired Immunodeficiency Deficiency Syndrome APEC Asia Pacific Economic Cooperation ARF ASEAN Regional Forum ART Anti-Retroviral Therapy ARV Antiretroviral (drug) ASEAN Association of South East Asian Nations ASL Air Services Ltd AWPCF Annual Work Plan and Cash Flow BCS Bogia Coconut Syndrome BPNG Bank of Papua New Guinea CACC Central Agencies Coordinating Committee CADIP Civil Aviation Development Investment Program CASA Civil Aviation Safety Authority CBB Coffee Berry Borer CBPNG Cocoa Board PNG CCDA Climate Change Development Authority CEPA Conservation and Environment Protection Authority CEFI Centre for Excellence in Financial Inclusion CHP Community Health Post CIC Coffee Industry Corporation CIPR Capital Investment Project Report CLRC Constitutional Law Reform Commission COE Centre of Excellence COP Coalition of Partners CPB Cocoa Pod Borer CSO Civil Society Organisation CS Correctional Service DAL Department of Agriculture and Livestock DDA District Development Authority DC Development Cooperation DCI Department of Commerce and Industry DCP Development Cooperation Policy DFA Department of Foreign Affairs DFAT Department of Foreign Affairs & Trade DHERST Department of Higher Education Research
Science and Technology DNPM Department of National Planning & Monitoring DOF Department of Finance DLPP Department of Lands and Physical Planning DOT Department of Treasury DOT Department of Transport DOW Department of Works DP Development Partners DPE Department of Petroleum and Energy
DPLGA Department of Provincial and Local Government Affairs
DPM Department of Personnel Management DRMC Disaster Risk Management Centre DRR Disaster Risk Reduction DRM Disaster Risk Management DRRP District Road Rehabilitation Programme DSIP District Services Improvement Program DSP Development Strategic Plan
DTCI Department of Trade Commerce and Industry EEZ Exclusive Economic Zone EGG Economic Growth Goal EIMEC Economic Interagency Monitoring &
Evaluation Committee EMIS Education Management Information System ESP Economic Stimulus Package EU European Union FAO Food and Agricultural Organisation FDIs Foreign Direct Investments FFA Forum Fisheries Agency FODE Flexible Open & Distance Education FPDA Fresh Produce Development Agency GAR Gross Admission Rate GDP Gross Domestic Product GER Gross Enrolment Ratio GESI Gender Equity and Social Inclusion GG Governance Growth Goal GHG Green House Gas GNP Gross National Product GoPNG Government of Papua New Guinea GPCO Gas Projects Coordination Office GST Goods & Services Tax HDA Heads of Departments and Agencies HDI Human Development Index HIES Household Income Expenditure Survey HIV Human Immunodeficiency Virus HLDTs High Level Development Targets HQ Headquarter ICA Immigration and Citizenship Authority ICAC Independent Commission Against Corruption ICCC Independent Consumer & Competition Commission ICDC Industrial Centre Development Corporation ICT Information & Communication Technology IDCD Inter-District Corridor Development IFAD International Finance for Agriculture Development IFMS Integrated Financial Management System IGIS Integrated Government Information System ILGs Incorporated Land Groups ILO International Labour Organisation IMF International Monetary Fund IPA Investment Promotion Authority IPCD Inter-Provincial Corridor Development IPO Intellectual Property Organisation IRC Internal Revenue Commission ISPFS International Shipping and Port Facility Security JICA Japan International Cooperation Agency KCH Kumul Consolidated Holdings KIK Kokonas Indastri Koporesen KITE Knowledge, Innovation, Technology and Enterprise KRA Key Result Area LDC Livestock Development Corporation LJSG Law and Justice Social Growth Goal LLG Local Level Government
III
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MEDIUM TERM DEVELOMENT PLAN III V
IV
LLGSIP Local Level Government Service Improvement Programme
LNG Liquefied Natural Gas LOBID Landowner Beneficiary Identification MDG Millennium Development Goal M&E Monitoring & Evaluation MICE Meetings, Incentives, Conferences and Events MIZ Marine Industrial Zone MLR Missing Link Road MMR Maternal Mortality Rate MOA Memorandum of Agreement
MPD Macro Planning Division (Department of National Planning and Monitoring)
MRA Mineral Resources Authority MS Magisterial Services MSG Melanesian Spearhead Group MSME Micro-Small Medium Enterprises MTDP Medium Term Development Plan MT Metric Tonne MTFS Medium Term Fiscal Strategy MTTP Medium Term Transport Plan MVIL Motor Vehicle Insurance Ltd MW Mega Watts NA Not Available NAC National Airports Corporation NADP National Agriculture Development Plan NARI National Agriculture Research Institute NAQIA National Agriculture Quarantine Inspection Authority NBC National Broadcasting Corporation NBN National Broadband Network NBP National Bridge Programme NDC National Disaster Centre NDB National Development Bank NDOE National Department of Education NDOH National Department of Health NDP National Development Programme NEC National Executive Council NEP National Education Plan NEROP National Electricity Roll Out Programme NFA National Fisheries Authority NFIS National Financial Inclusion Strategy NFSA National Food Security Authority NFSP National Food Security Policy NFSC National Food Security Council NGO Non-Government Organisation NJS National Justice System NHC National Housing Corporation NHRP National Highways Rehabilitation Programme NID National Identification NIO National Intelligence Organisation NISIT National Institute of Standards and Industrial
Technology NICTA National Information Communications
Technology Authority NLDP National Land Development Programme NMSA National Maritime Safety Authority NMEF National Monitoring and Evaluation Framework NPF National Planning Framework NQF National Qualifications Framework NRA National Road Authority
NRI National Research Institute NRN National Road Network NSDF National Service Delivery Framework NSLUP National Sustainable Land Use Policy NSO National Statistical Office NSS National Statistical System NTS National Transport Strategy NYDA National Youth Development Authority NZ New Zealand OEC Observatory of Economic Complexity OPIC Oil Palm Industry Corporation OSCA Office of Security Coordination and Assessment PDAs Priority Development Agendas PDL Petroleum Development Licence PEFA Public Expenditure Financial Assessment PIF Pacific Island Forum PIP Public Investment Program PFD Project Formulation Document PHA Public Health Authority PLHIV Person Living with Human
Immunodeficiency Syndrome PMGH Port Moresby General Hospital PMIZ Pacific Marine Industrial Zones PM&NEC Prime Minister and National Executive Council PMTCT Preventing Mother to Child Transmission PMV Public Motor Vehicle PNG Papua New Guinea PNGDF PNG Defence Force PNGDSP Papua New Guinea Development Strategic Plan PNGFA PNG Forest Authority PNGLNG Papua New Guinea Liquefied Natural Gas PNGSC PNG Sports Commission PNGPCL Papua New Guinea Ports Corporation Limited PNGSDS Papua New Guinea Strategy for
Development of Statistics PRC Peoples Republic of China PRRMP Provincial Road Rehabilitation Maintenance Program PSC Project Steering Committee PSIP Provincial Services Improvement Program PPL Papua New Guinea Power Limited PPP Public Private Partnership QEB Quarterly Economic Bulletin RAA Rural Airstrip Agency RAMS Road Audit Management System R&D Research & Development RMF Results Monitoring Framework RERBP Rural Economic Road and Bridge Program RIPNG Rice Industry PNG RMUPP Road Maintenance and User Pay Program RS/GIS Remote Sensing/Geographical Information System RST Research Science and Technology SABL Special Agriculture Business Lease SCs Steering Committees SCCs Sector Coordination Committees SC Sector Committees SCU Statistical Coordination Unit SDG Sustainable Development Goals SGG Social Growth Goal
IV
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VI MEDIUM TERM DEVELOMENT PLAN III MEDIUM TERM DEVELOMENT PLAN III VII
V
SIBPNG Spice Industry Board PNG SIPs Service Improvement Programmes SME Small & Medium Enterprise SMEC Snowy Mountain Engineering Company SML Special Mining Lease SOEs State – Owned Enterprises SPC Secretariat of the Pacific Community StaRS National Strategy for Responsible
Sustainable Development STEM Science, Technology, Engineering & Mathematics STI Sexually Transmitted Infection SWGs Sector Working Groups TB Tuberculosis TFF Tuition Fee Free TI Transparency International TMP Tourism Master Plan TPA Tourism Promotion Authority TVET Technical Vocational Education & Training UBE Universal Basic Education UN United Nations UNDP United Nations Development Programme UNFCCC United Nations Framework Convention on
Climate Change UNFPA United Nations Fund for Population Activities
(former), now UNPF US United States VDGs Vulnerable and Disadvantaged Groups VCLR Voluntary Customary Land Registration VLR Voluntary Land Registration WaSH Water, Sanitation and Hygiene WB World Bank WGI World Governance Index WTO World Trade Organisation
V
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MEDIUM TERM DEVELOMENT PLAN III VII
V
SIBPNG Spice Industry Board PNG SIPs Service Improvement Programmes SME Small & Medium Enterprise SMEC Snowy Mountain Engineering Company SML Special Mining Lease SOEs State – Owned Enterprises SPC Secretariat of the Pacific Community StaRS National Strategy for Responsible
Sustainable Development STEM Science, Technology, Engineering & Mathematics STI Sexually Transmitted Infection SWGs Sector Working Groups TB Tuberculosis TFF Tuition Fee Free TI Transparency International TMP Tourism Master Plan TPA Tourism Promotion Authority TVET Technical Vocational Education & Training UBE Universal Basic Education UN United Nations UNDP United Nations Development Programme UNFCCC United Nations Framework Convention on
Climate Change UNFPA United Nations Fund for Population Activities
(former), now UNPF US United States VDGs Vulnerable and Disadvantaged Groups VCLR Voluntary Customary Land Registration VLR Voluntary Land Registration WaSH Water, Sanitation and Hygiene WB World Bank WGI World Governance Index WTO World Trade Organisation
VI
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MEDIUM TERM DEVELOMENT PLAN IIII
1
INTRODUCTION The third PNG Medium Term Development Plan (MTDP III) 2018-2022 is a five-year plan that drives the development agenda of the Government of Papua New Guinea to secure the future through inclusive sustainable economic growth. The Government will work towards achieving the MTDP III priorities by investing in key programs and projects to stimulate economic growth. For the first time, the Government of Papua New Guinea has formulated the Five Year Strategic Investment Plan which will continue to build and consolidate the foundation for inclusive and sustainable economic growth for the present and future generations. In this Investment Plan, the Government has locked in key investment programs and projects which are consistent with the strategic priorities in Volume 1 of the MTDP III. The Government will work closely with all the Development Partners, the Private Sector, Civil Society Organizations and the Churches to successfully implement this Investment Plan. It is critical for the Government to fund the investment plan consistently in the next five years to achieve tangible results. The MTDP III consists of two Volumes: Volume 1- Contains the MTDP III Development Planning Framework and the Key Result
Areas and the headline targets to be achieved by 2022. Volume 2 - Contains the Implementation Framework and Investment Plans for the next five
years (2018-2022). The Volume 2 begins with an Introduction and the Implementation of Priorities which sets out the targeted sector outcomes and targets, including strategies, deliverables and annual investments. It is supported with 49 Logical Frameworks (logframes) representing the various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore, Volume 2 describes the annual investments required to operationalise the MTDP III over the five-year planning period. Implementation of the sector priorities and investment programs and projects are integrated in the resourcing table of the sector logframes. The Monitoring and Evaluation Templates and the Guidance Notes for the sectoral logframes are attached in the Annexes 1 to 5 of this document. The successful implementation of this investment plan will result in the overall achievements of the MTDP III development outcomes.
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1 MEDIUM TERM DEVELOMENT PLAN III
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4
IMP
LE
ME
NT
AT
ION
OF
PR
IOR
ITIE
S
1.
Eco
no
mic
Sec
tor
1.
1 A
gri
cult
ure
G
oal
: W
orl
d c
lass
ag
ricu
ltu
re &
lives
tock
sec
tor
that
is r
esp
on
sive
to
inte
rnat
ion
al a
nd
do
mes
tic
mar
kets
fo
r a
div
erse
ran
ge
of
pro
du
cts
A
gric
ultu
re c
urre
ntly
con
trib
utes
aro
und
26%
to
PN
G’s
nat
iona
l G
DP
. C
offe
e, c
ocoa
, co
pra,
pal
m o
il, r
ubbe
r an
d te
a ar
e P
NG
’s m
ajor
exp
orts
co
ntrib
utin
g K
7.2
billi
on in
exp
ort
reve
nue
betw
een
2013
and
201
6. H
owev
er,
the
leve
l of
prod
uctio
n fr
om c
omm
erci
al p
lant
atio
ns h
as d
eclin
ed in
the
la
st f
ive
year
s du
e to
flu
ctua
ting
wor
ld p
rices
, ris
ing
labo
ur a
nd o
verh
ead
cost
s, p
oor
man
agem
ent
and
land
ten
ure
issu
es l
eadi
ng t
o th
e cl
osur
e of
m
ajor
est
ates
. F
urth
erm
ore,
cha
lleng
es a
ssoc
iate
d w
ith r
apid
pop
ulat
ion
grow
th,
food
sec
urity
, la
nd s
hort
ages
, an
d cl
imat
e ch
ange
and
nat
ural
di
sast
ers
pose
a p
ossi
ble
long
-ter
m th
reat
of r
esou
rce
scar
city
rel
ated
to fo
od s
uppl
y an
d co
nsum
ptio
n an
d co
uld
affe
ct in
com
e st
ream
s fo
r 80
% o
f the
co
untr
y’s
popu
latio
n w
ho li
ve in
the
rur
al a
reas
and
dep
end
heav
ily o
n su
bsis
tenc
e an
d se
mi-s
ubsi
sten
ce a
gric
ultu
re.
The
sec
tor
was
affe
cted
by
the
Bog
ia C
ocon
ut S
yndr
ome
(BC
S),
the
Cof
fee
Ber
ry B
orer
(C
BB
) an
d th
e C
ocoa
Pod
Bor
er (
CP
B)
whi
ch a
dver
sely
affe
cted
the
lev
el o
f pr
oduc
tion
of
thes
e co
mm
oditi
es b
etw
een
2011
and
201
6.
Giv
en th
e po
tent
ial t
hat e
xist
s w
ithin
the
sect
or fo
r im
prov
ing
qual
ity a
nd in
crea
sing
qua
ntity
of a
gric
ultu
ral p
rodu
ce, t
he fo
cus
of th
e se
ctor
in th
e m
ediu
m te
rm a
re to
: (i)
reha
bilit
ate
run-
dow
n pl
anta
tions
whi
ch s
houl
d be
pru
dent
ly o
pera
ted
to b
oost
exp
ort v
olum
es; (
ii) e
stab
lish
stro
ng g
over
nanc
e an
d ad
min
istr
atio
n sy
stem
with
cle
ar p
olic
y gu
idel
ines
to d
rive
the
sect
or fo
rwar
d; (
iii)
deve
lop
a bi
osec
urity
str
ateg
y; a
nd (
iv)
addr
ess
maj
or
impe
dim
ents
to th
e gr
owth
of t
he s
ecto
r. T
his
will
be
achi
eved
thro
ugh
esta
blis
hing
par
tner
ship
s w
ith th
e pr
ivat
e se
ctor
, pro
vidi
ng le
gisl
ativ
e an
d po
licy
fram
ewor
ks, e
stab
lishi
ng a
cen
tral
dat
a ce
ntre
to c
oord
inat
e an
d tr
ack
prog
ress
of t
he s
ecto
r fo
r fu
ture
pla
nnin
g, a
nd p
rom
ote
rese
arch
and
de
velo
pmen
t for
add
ress
ing
food
sec
urity
issu
es a
nd im
prov
ing
the
qual
ity a
nd y
ield
of f
ood
crop
s an
d m
ajor
exp
ort c
omm
oditi
es.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I2
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5
Ag
ricu
ltu
re L
og
fram
e Go
al:
A w
orld
-‐cla
ss a
gric
ultu
re &
live
stoc
k se
ctor
that
is re
spon
sive
to in
tern
atio
nal a
nd d
omes
tic m
arke
ts fo
r a d
iver
se ra
nge
of p
rodu
cts
SDG
and
Grow
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.1, 1
.2
1. V
alue
of e
xpor
ts fo
r al
l com
mod
ities
(K
mill
ion)
Q
EB
2,25
4.20
2,
753.
50
3,04
3.10
3,
363.
00
3,71
6.40
4,
106.
90
EGG
1.2
2.
Vol
ume
of e
xpor
ts fo
r al
l com
mod
ities
(ton
nes)
Q
EB
900.
00
1,41
2.33
1,
769.
63
2,21
7.63
2,
779.
23
3,48
3.33
EGG
1.5
3.
Val
ue o
f pro
duct
s fo
r im
port
rep
lace
men
t (K
mill
ion)
* N
atio
nal D
ata
-‐ASY
CUD
A
618.
90
556.
20
528.
40
502.
00
476.
90
453.
00
EGG
1.1
, 1.2
4.
Tot
al V
alue
of S
pice
Exp
orts
(K m
illio
n)
SIBP
NG
15
0 (2
017)
20
0.00
25
0.00
30
0.00
35
0.00
40
0.00
EGG
1.2
5.
Tot
al V
olum
e of
Spi
ce E
xpor
ts (k
g)
SIBP
NG
15
0,00
0 20
0,00
0 25
0,00
0 30
0,00
0 35
0,00
0 40
0,00
0
EGG
1.3
, 1.6
6.
Pro
port
ion
(%) o
f pop
ulat
ion
in S
pice
farm
ing
SI
BPN
G
1 (2
017)
1.
5 2
2.5
3 3.
5
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of
Agr
icul
ture
and
Liv
esto
ck
Exec
utin
g D
epar
tmen
ts/A
genc
ies
DAL,
LD
C, N
ARI
, KIK
, CBP
NG
, OPI
C, C
IC, N
AQ
IA, C
UST
OM
S, D
TCI
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. L
arge
run
-‐dow
n pl
anta
tions
reh
abili
tate
d 1
2 3
4 4
1-‐6.
2.1
2. D
airy
farm
s es
tabl
ishe
d in
the
coun
try
1 2
3 3
3 3.
2.2
3. S
peci
al E
cono
mic
Zon
es d
evel
oped
1
2 3
4 5
1-‐6.
2.3
4. B
iose
curity
Str
ateg
y de
velo
ped
-‐ ü
ü
ü
ü
1-‐
6.1-‐
2.4
5. C
limat
e re
silie
nt fo
od c
rops
dev
elop
ed th
roug
h re
sear
ch a
nd d
evel
opm
ent
-‐ -‐
ü
ü
ü
1-‐
3.6.
5 6.
Spi
ce in
dust
ry d
evel
oped
and
Tea
Pla
ntat
ions
Reh
abili
tate
d -‐
-‐ -‐
1 2
4-‐6.
3.6
7. T
rain
ing/
Exte
nsio
n se
rvic
es c
ondu
cted
for fa
rmer
s -‐
ü
ü
ü
-‐
1-‐6.
3.7
8. M
arke
ts fo
r ag
ricu
ltura
l com
mod
ities
acc
essi
ble
ü
ü
ü
ü
1-‐
6.1-‐
4.8
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal E
stim
ated
Co
sts (
K m
illio
n)
Fund
ing
Opt
ion
1-‐6.
2.3
Stat
e Eq
uity
Fun
d (A
gric
ultu
re a
nd O
ther
s)
100.
00
100.
00
100.
00
100.
00
100.
00
500.
00
GoP
NG
1-‐
3.6.
5 Re
sear
ch a
nd D
evel
opm
ent P
rogr
am
4.00
3.
00
4.0
5.00
2.
00
18.0
0 G
oPN
G
1-‐6.
2.1
Nat
iona
l Pla
ntat
ions
Reh
abili
tatio
n Pr
ogra
m
10.0
0 10
.00
-‐ -‐
-‐ 20
.00
GoP
NG
2.
4.1
Dev
elop
men
t of S
peci
al E
cono
mic
Zon
e (S
epik
, Sa
ndau
n, K
ikor
i, W
est C
oast
Man
us, B
aiye
r Val
ley,
Ra
mu
Val
ley)
10.0
47
.5
47.5
47
.5
47.5
20
0.0
GoP
NG
2.6.
4 Bi
osec
urity
sys
tem
pro
gram
-‐
2.0
3.0
5.0
2.0
12.0
G
oPN
G
*Note: Indicator 3
refers to
fresh vegetables, rice, dairy, onion
s and
pou
ltry
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Pr
ovid
e le
gisl
ativ
e an
d po
licy
fram
ewor
ks th
at e
ncou
rage
shi
ft to
war
ds m
ore
dow
nstr
eam
pro
cess
ing
Nat
iona
l Agr
icul
ture
Dev
elop
men
t Pla
n 2
Add
ress
maj
or im
pedi
men
ts to
the
grow
th o
f the
sec
tor w
hich
are
infr
astr
uctu
re, l
aw &
ord
er, c
usto
mar
y la
nd reg
istr
atio
n
N/A
3
Supp
ort e
xten
sion
ser
vice
s to
farm
ers
and
Coop
erat
ive
Soci
etie
s to
mai
ntai
n qu
ality
val
ue a
nd s
uppl
y ch
ains
N
atio
nal A
gric
ultu
re D
evel
opm
ent P
lan
4 Su
ppor
t far
mer
s an
d M
SMEs
by
givi
ng th
em a
cces
s to
fina
ncia
l cap
ital a
nd id
entif
y vi
able
dom
estic
and
inte
rnat
iona
l mar
kets
N
atio
nal A
gric
ultu
re D
evel
opm
ent P
lan
5 Es
tabl
ish
a ce
ntra
l sta
tistic
s da
ta c
entr
e to
coo
rdin
ate
and
trac
k pr
ogre
ss o
f the
sec
tor fo
r fu
ture
pla
nnin
g pu
rpos
es
Nat
iona
l Agr
icul
ture
Dev
elop
men
t Pla
n 6
Supp
ort l
earn
ing,
res
earc
h an
d de
velo
pmen
t in
inno
vatio
ns a
nd te
chno
logy
to c
ater
for in
dust
ry n
eeds
N
atio
nal A
gric
ultu
re D
evel
opm
ent P
lan
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I3
![Page 14: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/14.jpg)
6
1.1.
1 P
alm
Oil
Go
al:
Incr
ease
pal
m o
il p
rod
uct
ion
th
rou
gh
eq
uit
y p
arti
cip
atio
n o
f al
l sta
keh
old
ers
in t
he
pal
m o
il in
du
stry
. T
here
are
six
maj
or p
alm
oil
proj
ect
area
s in
PN
G c
over
ing
144,
183
hect
ares
. It
is g
row
n by
sm
allh
olde
rs a
nd la
rge
plan
tatio
ns w
ith a
t le
ast
200,
000
peop
le d
epen
dent
on
palm
oil
for
thei
r liv
elih
oods
. T
he in
dust
ry h
as c
ontr
ibut
ed K
7.4
billi
on in
exp
ort
reve
nue
in t
he la
st f
ive
year
s an
d pr
oduc
ed 3
.4
billi
on t
onne
s of
pal
m o
il. H
owev
er,
maj
or im
pedi
men
ts t
o th
e gr
owth
of
the
indu
stry
suc
h as
det
erio
ratin
g pu
blic
infr
astr
uctu
re w
ith t
he a
bsen
ce o
f a
regu
lato
r ha
s un
derm
ined
the
ful
l pot
entia
l for
gro
wth
. H
ence
, th
e in
dust
ry a
ims
to m
ove
into
mill
ing
and
othe
r do
wns
trea
m p
roce
ssin
g ve
ntur
es.
The
re
gula
tion
of t
he i
ndus
try
is v
ital
in e
nsur
ing
that
loc
al f
arm
ers
who
mak
e up
the
prim
ary
supp
ly a
nd v
alue
cha
in m
ove
into
mill
ing
and
othe
r do
wns
trea
m p
roce
ssin
g ac
tiviti
es.
P
alm
Oil
Logf
ram
e G
oal:
Incr
ease
pal
m o
il pr
oduc
tion
thro
ugh
equi
ty p
artic
ipat
ion
of st
akeh
olde
rs in
the
palm
oil
indu
stry
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
In
dica
tor
So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
1.
Exp
ort v
alue
(PG
K' m
illio
n)
QEB
1,
014.
70
1,10
6.02
1,
205.
57
1,32
6.12
1,
458.
73
1,60
4.61
.0
EGG
1.2
2.
Exp
orts
vol
ume
(000
’ ton
nes)
Q
EB
540.
00
550.
00
550.
0 60
0.0
800.
0 1,
000.
0 EG
G 1
.3, 1
.6
3. P
opul
atio
n in
pal
m o
il pr
oduc
tion
O
PIC
200,
000
250,
000
300,
000
35
0, 0
00
400,
000
500,
000
Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Agr
icul
ture
and
Liv
esto
ck
Exec
utin
g D
epar
tmen
ts/A
genc
ies
DAL,
OPI
C
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Revi
ew a
nd a
men
d th
e cu
rren
t Oil
Palm
Indu
stry
Cor
pora
tion
Act
, 199
2 an
d st
reng
then
OPI
C’s
capa
city
O
PIC
Corp
orat
e St
rate
gic
Plan
201
1-‐20
20
2 Sm
allh
olde
r ro
ads
reha
bilit
ated
O
PIC
Corp
orat
e St
rate
gic
Plan
201
1-‐20
20
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. O
il Pa
lm In
dust
ry A
ct A
men
ded
-‐ -‐
Am
ende
d ü
ü
1-‐
3.1.
1 2.
Sm
allh
olde
r Ro
ads
Reha
bilit
ated
40
km
80
km
12
0 km
16
0 km
20
0 km
1-‐
3.2.
2 Li
nk C
ode
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1-‐3.
2.2
Smal
lhol
der Ro
ads
Mai
nten
ance
Pro
gram
(Hos
kins
, Bi
alla
, Pop
onde
tta,
Miln
e Ba
y, K
avie
ng)
15.0
0 10
.00
10.0
0 10
.00
15.0
0 60
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I4
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7
1.1.
2 C
off
ee
Go
al:
To
su
pp
ort
th
e d
evel
op
men
t o
f a
sust
ain
able
an
d c
om
pet
itiv
e co
ffee
in
du
stry
in
PN
G,
wh
ich
will
max
imis
e fi
nan
cial
ret
urn
s to
co
ffee
p
rod
uce
rs a
nd
co
ntr
ibu
te t
o g
ove
rnm
ent’
s ec
on
om
ic a
nd
so
cial
po
licy
go
als.
C
offe
e co
ntin
ues
to b
e on
e of
PN
G’s
maj
or a
gric
ultu
ral e
xpor
ts a
nd h
as c
ontr
ibut
ed K
1,82
7.4
mill
ion
betw
een
2013
and
201
6. P
rodu
ctio
n an
d ex
port
le
vels
dec
lined
in 2
013
due
to th
e C
offe
e B
erry
Bor
er a
nd th
e fa
ll in
com
mod
ity p
rices
. Fur
ther
mor
e, tw
o of
the
maj
or c
offe
e pl
anta
tions
in th
e W
este
rn
Hig
hlan
ds P
rovi
nce
wer
e ru
n do
wn
and
clos
ed.
The
refo
re,
the
indu
stry
will
foc
us o
n im
prov
ing
the
qual
ity o
f co
ffee,
reh
abili
tatin
g th
e pl
anta
tions
and
co
ntai
ning
the
CB
B.
C
off
ee L
og
fram
e G
oal:
To
supp
ort t
he d
evel
opm
ent o
f a su
stai
nabl
e an
d co
mpe
titiv
e co
ffee
indu
stry
in P
NG
whi
ch w
ill m
axim
ize
finan
cial
retu
rns t
o co
ffee
prod
ucer
s and
con
trib
ute
to G
over
nmen
t’s
econ
omic
and
soci
al p
olic
y go
als.
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Cof
fee
expo
rts
valu
e (P
GK'
mill
ion)
CI
C da
taba
se
646.
9
768.
58
845.
44
929.
98
1022
.98
1,12
5.28
EG
G 1
.2
2. C
offe
e ex
port
s vo
lum
e (‘0
00 to
nnes
) CI
C da
taba
se
47.0
66
.0
80.0
90
.0
100.
0 12
0.0
EGG
1.3
, 1.6
3.
Pro
port
ion
of p
opul
atio
n in
volv
ed in
cof
fee
farm
ing
(‘000
hou
seho
lds)
CI
C da
taba
se
450
450
500
550
600
700
Lead
Dep
artm
ent
Dep
artm
ent o
f A
gric
ultu
re a
nd L
ives
tock
Ex
ecut
ing
Gov
ernm
ent D
epar
tmen
t D
AL,
CIC
, DO
W
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Revi
ve la
rge
coff
ee b
lock
s an
d pl
anta
tions
Co
ffee
Indu
stry
Str
ateg
ic P
lan
2 Pr
ovid
e ex
tens
ion/
trai
ning
/Bus
ines
s su
ppor
t ser
vice
s to
coo
pera
tives
and
sm
allh
olde
r fa
rmer
s (S
MEs
, You
th a
nd W
omen
) Co
ffee
Indu
stry
Str
ateg
ic P
lan
3 Es
tabl
ish
inte
rnat
iona
lly c
ertifie
d co
ffee
mill
s fo
r co
oper
ativ
es to
att
ract
pre
miu
m p
rice
s an
d en
sure
qua
lity
Coff
ee In
dust
ry S
trat
egic
Pla
n 4
Prom
ote
prod
uctiv
e pu
blic
priva
te p
artn
ersh
ip fo
r ex
tens
ion,
res
earc
h an
d in
dust
ry o
pera
tions
Co
ffee
Indu
stry
Str
ateg
ic P
lan
5 Pr
omot
e va
lue
addi
ng p
rodu
cts
and
dom
estic
con
sum
ptio
n of
cof
fee
Coff
ee In
dust
ry S
trat
egic
Pla
n 6
Supp
ort I
nteg
rate
d fa
rmin
g, fo
od s
ecur
ity a
nd s
usta
inab
le li
velih
ood
Coff
ee In
dust
ry S
trat
egic
Pla
n 7
Def
ence
aga
inst
pes
ts a
nd d
isea
ses
of c
offe
e Co
ffee
Indu
stry
Str
ateg
ic P
lan
8 Su
ppor
t Mar
ket a
cces
s in
fras
truc
ture
and
ser
vice
del
iver
y Co
ffee
Indu
stry
Str
ateg
ic P
lan
9 Pr
omot
e gr
een
ener
gy, d
igita
l agr
icul
ture
and
e-‐m
arke
ting
in c
offe
e in
dust
ry
Coff
ee In
dust
ry S
trat
egic
Pla
n
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. Im
prov
emen
t in
acce
ss to
Cof
fee
Mar
kets
12
4 km
26
6 km
40
5km
52
8km
62
8km
1-‐
3.1,
9.1
2. C
offe
e Ex
port
Off
ice
Cons
truc
ted
-‐ 1
1 1
1 1-‐
3.8.
2 3.
Str
ateg
ic D
efen
ce o
f PN
G C
offe
e In
dust
ry A
gain
st C
BB
ü
ü
ü
ü
ü
1-‐
3.7.
3 4.
Cof
fee
Plan
tatio
ns R
ehab
ilita
ted
and
Dev
elop
ed
20x5
ha
40x5
ha
60x5
ha
80x5
ha
100x
5ha
1-‐3.
1.4
5. C
offe
e Ada
ptab
ility
and
ris
k m
anag
emen
t to
clim
ate
chan
ge
ü
ü
ü
ü
ü
1-‐
3.4.
5
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I5
![Page 16: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/16.jpg)
8
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
Opt
ion
1-‐3.
1,9.
1 Co
ffee
Acc
ess
Road
s Pr
ogra
m
-‐ 5.
00
10.0
0 10
.00
15.0
0 40
.00
GoP
NG
1-‐
3.8.
2 Co
ffee
Indu
stry
Infr
astr
uctu
re D
evel
opm
ent P
rogr
am
4.00
10
.00
10.0
0 10
.00
10.0
0 44
.00
GoP
NG
1-‐
3.1.
4 Co
ffee
Reh
abili
tatio
n an
d D
evel
opm
ent P
rogr
am
4.00
20
.00
10.0
0 10
.00
-‐ 44
.00
GoP
NG
1-‐
3.7.
3 St
rate
gic
Def
ence
of P
NG
Cof
fee
Indu
stry
Aga
inst
CBB
5.
00
5.00
5.
00
5.00
-‐
20.0
0 G
oPN
G
1-‐3.
1,9.
1 Fr
eigh
t Ass
uran
ce S
ubsi
dy S
chem
e 5.
00
5.00
5.
00
5.00
6.
08
26.0
8 G
oPN
G
1-‐3.
4.5
Prod
uctiv
e Pa
rtne
rshi
p fo
r Agr
icul
ture
Dev
elop
men
t (Co
st
Incl
usiv
e of
act
iviti
es u
nder
coc
oa)
21.2
5 20
.00
20.0
0 20
.00
20.0
0 10
1.25
G
oPN
G/D
P
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I6
![Page 17: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/17.jpg)
9
Co
coa
Lo
gfr
ame
1.1.
3 C
oco
a G
oal
: Q
ual
ity
Co
coa
pro
du
ctio
n is
incr
ease
d a
nd
exp
and
ed f
or
the
bet
term
ent
of
livel
iho
od
of
smal
l sca
le c
oco
a fa
rmer
s an
d
eco
no
my
of
the
nat
ion
. T
he c
ocoa
indu
stry
is la
rgel
y m
ade
up o
f sm
allh
olde
rs a
nd is
rur
al b
ased
with
151
,000
hou
seho
lds
in 1
4 pr
ovin
ces
grow
ing
coco
a. P
NG
is c
lass
ified
as
90%
fin
e fla
vour
coc
oa p
rodu
cer
and
supp
lies
1% o
f co
coa
in t
he w
orld
mar
ket
with
a c
ontr
ibut
ion
of K
1,06
7.4
mill
ion
in e
xpor
t re
venu
e be
twee
n 20
13
and
2016
. H
owev
er,
the
indu
stry
fac
es t
he f
ollo
win
g is
sues
; th
e C
ocoa
Pod
Bor
er (
CP
B),
a p
lant
dis
ease
whi
ch h
as a
dver
sely
affe
cted
the
coc
oa,
low
sm
allh
olde
r pr
oduc
tivity
, se
nile
tre
e po
pula
tion,
poo
r ac
cess
and
affo
rdab
ility
to
cred
it, la
nd t
enur
e is
sues
, la
ck o
f or
una
vaila
bilit
y of
impr
oved
pla
ntin
g m
ater
ial (
clon
es),
too
man
y sm
all f
erm
ente
rs (
indi
vidu
ally
ow
ned)
sca
ttere
d in
isol
ated
rem
ote
area
s, in
cons
iste
nt p
rodu
ctio
n le
vel (
subs
iste
nce
base
d),
bean
s ta
inte
d by
sm
oke,
lack
of
com
mitm
ent
from
low
er le
vels
of
gove
rnm
ent
to f
und
and
impl
emen
t pr
ogra
ms,
det
erio
ratin
g m
arke
t in
fras
truc
ture
and
hi
gh fr
eigh
t cos
t. T
he C
ocoa
Indu
stry
Str
ateg
ic P
lan
2016
– 2
025
map
s ou
t the
str
ateg
ic d
irect
ion
for
the
Coc
oa In
dust
ry. T
he G
over
nmen
t, un
der
this
pla
n, a
ims
to p
lant
13
mill
ion
new
coc
oa t
rees
and
inc
reas
e P
NG
’s c
urre
nt e
xpor
t yi
eld
of 4
0,00
0 m
etric
ton
nes
to 1
60,0
00 m
etric
ton
nes
by 2
022.
Acc
ordi
ng t
o C
ocoa
B
oard
of P
NG
, thi
s w
ill e
arn
K80
0 m
illio
n in
rev
enue
per
yea
r up
on m
atur
ity o
f the
nur
serie
s.
Goa
l: Q
ualit
y Co
coa
prod
uctio
n is
incr
ease
d an
d ex
pand
ed fo
r the
bet
term
ent o
f liv
elih
ood
of sm
all s
cale
coc
oa fa
rmer
s and
ec
onom
y of
the
natio
n SD
G a
nd G
row
th G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Tot
al c
ocoa
exp
orts
ear
ning
s (K
mill
ion,
f.o.
b)
PNG
Coc
oa B
oard
Dat
abas
e 35
9.90
42
8.19
47
1.01
51
8.11
56
9.92
62
6.91
EG
G 1
.2
2. T
otal
coc
oa e
xpor
t vol
ume
(ton
nes)
PN
G C
ocoa
Boa
rd D
atab
ase
40.2
0 65
.60
88.9
0 11
1.90
13
4.90
16
0.00
EG
G 1
.5
3. T
otal
coc
oa p
rodu
ctio
n vo
lum
e (0
00 to
nnes
) PN
G C
ocoa
Boa
rd D
atab
ase
40,5
08
50,0
00
150,
000
200,
000
250,
000
310,
000
Lead
Dep
artm
ent/
Age
ncy
Dep
artm
ent of
Agr
icul
ture
& L
ives
tock
Ex
ecut
ing
Dep
artm
ent/
Age
ncy
Coco
a Bo
ard
PNG
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Es
tabl
ish
& Im
prov
e Re
gion
al n
urse
ries
and
see
d ga
rden
s i.e
. Mom
ase,
Sou
ther
n an
d N
GI
Coco
a In
dust
ry N
atio
nal P
lan
2 Fa
cilit
ate
the
reha
bilit
atio
n of
coc
oa p
lant
atio
ns a
nd s
enile
coc
oa fa
rms
Coco
a In
dust
ry N
atio
nal P
lan
3 Co
coa
Qua
lity
Impr
ovem
ent an
d En
hanc
emen
t Co
coa
Indu
stry
Nat
iona
l Pla
n 4
Faci
litat
e, Id
entify
and
Adv
ise
on p
rior
ity
area
s fo
r ro
ad &
jett
y in
fras
truc
ture
Co
coa
Indu
stry
Nat
iona
l Pla
n 5
Inst
itut
iona
l cap
acity
build
ing
of h
uman
res
ourc
es a
nd fa
cilit
ies
Coco
a In
dust
ry N
atio
nal P
lan
9
Co
coa
Lo
gfr
ame
1.1.
3 C
oco
a G
oal
: Q
ual
ity
Co
coa
pro
du
ctio
n is
incr
ease
d a
nd
exp
and
ed f
or
the
bet
term
ent
of
livel
iho
od
of
smal
l sca
le c
oco
a fa
rmer
s an
d
eco
no
my
of
the
nat
ion
. T
he c
ocoa
indu
stry
is la
rgel
y m
ade
up o
f sm
allh
olde
rs a
nd is
rur
al b
ased
with
151
,000
hou
seho
lds
in 1
4 pr
ovin
ces
grow
ing
coco
a. P
NG
is c
lass
ified
as
90%
fin
e fla
vour
coc
oa p
rodu
cer
and
supp
lies
1% o
f co
coa
in t
he w
orld
mar
ket
with
a c
ontr
ibut
ion
of K
1,06
7.4
mill
ion
in e
xpor
t re
venu
e be
twee
n 20
13
and
2016
. H
owev
er,
the
indu
stry
fac
es t
he f
ollo
win
g is
sues
; th
e C
ocoa
Pod
Bor
er (
CP
B),
a p
lant
dis
ease
whi
ch h
as a
dver
sely
affe
cted
the
coc
oa,
low
sm
allh
olde
r pr
oduc
tivity
, se
nile
tre
e po
pula
tion,
poo
r ac
cess
and
affo
rdab
ility
to
cred
it, la
nd t
enur
e is
sues
, la
ck o
f or
una
vaila
bilit
y of
impr
oved
pla
ntin
g m
ater
ial (
clon
es),
too
man
y sm
all f
erm
ente
rs (
indi
vidu
ally
ow
ned)
sca
ttere
d in
isol
ated
rem
ote
area
s, in
cons
iste
nt p
rodu
ctio
n le
vel (
subs
iste
nce
base
d),
bean
s ta
inte
d by
sm
oke,
lack
of
com
mitm
ent
from
low
er le
vels
of
gove
rnm
ent
to f
und
and
impl
emen
t pr
ogra
ms,
det
erio
ratin
g m
arke
t in
fras
truc
ture
and
hi
gh fr
eigh
t cos
t. T
he C
ocoa
Indu
stry
Str
ateg
ic P
lan
2016
– 2
025
map
s ou
t the
str
ateg
ic d
irect
ion
for
the
Coc
oa In
dust
ry. T
he G
over
nmen
t, un
der
this
pla
n, a
ims
to p
lant
13
mill
ion
new
coc
oa t
rees
and
inc
reas
e P
NG
’s c
urre
nt e
xpor
t yi
eld
of 4
0,00
0 m
etric
ton
nes
to 1
60,0
00 m
etric
ton
nes
by 2
022.
Acc
ordi
ng t
o C
ocoa
B
oard
of P
NG
, thi
s w
ill e
arn
K80
0 m
illio
n in
rev
enue
per
yea
r up
on m
atur
ity o
f the
nur
serie
s.
Goa
l: Q
ualit
y Co
coa
prod
uctio
n is
incr
ease
d an
d ex
pand
ed fo
r the
bet
term
ent o
f liv
elih
ood
of sm
all s
cale
coc
oa fa
rmer
s and
ec
onom
y of
the
natio
n SD
G a
nd G
row
th G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Tot
al c
ocoa
exp
orts
ear
ning
s (K
mill
ion,
f.o.
b)
PNG
Coc
oa B
oard
Dat
abas
e 35
9.90
42
8.19
47
1.01
51
8.11
56
9.92
62
6.91
EG
G 1
.2
2. T
otal
coc
oa e
xpor
t vol
ume
(ton
nes)
PN
G C
ocoa
Boa
rd D
atab
ase
40.2
0 65
.60
88.9
0 11
1.90
13
4.90
16
0.00
EG
G 1
.5
3. T
otal
coc
oa p
rodu
ctio
n vo
lum
e (0
00 to
nnes
) PN
G C
ocoa
Boa
rd D
atab
ase
40,5
08
50,0
00
150,
000
200,
000
250,
000
310,
000
Lead
Dep
artm
ent/
Age
ncy
Dep
artm
ent of
Agr
icul
ture
& L
ives
tock
Ex
ecut
ing
Dep
artm
ent/
Age
ncy
Coco
a Bo
ard
PNG
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Es
tabl
ish
& Im
prov
e Re
gion
al n
urse
ries
and
see
d ga
rden
s i.e
. Mom
ase,
Sou
ther
n an
d N
GI
Coco
a In
dust
ry N
atio
nal P
lan
2 Fa
cilit
ate
the
reha
bilit
atio
n of
coc
oa p
lant
atio
ns a
nd s
enile
coc
oa fa
rms
Coco
a In
dust
ry N
atio
nal P
lan
3 Co
coa
Qua
lity
Impr
ovem
ent an
d En
hanc
emen
t Co
coa
Indu
stry
Nat
iona
l Pla
n 4
Faci
litat
e, Id
entify
and
Adv
ise
on p
rior
ity
area
s fo
r ro
ad &
jett
y in
fras
truc
ture
Co
coa
Indu
stry
Nat
iona
l Pla
n 5
Inst
itut
iona
l cap
acity
build
ing
of h
uman
res
ourc
es a
nd fa
cilit
ies
Coco
a In
dust
ry N
atio
nal P
lan
9
Co
coa
Lo
gfr
ame
1.1.
3 C
oco
a G
oal
: Q
ual
ity
Co
coa
pro
du
ctio
n is
incr
ease
d a
nd
exp
and
ed f
or
the
bet
term
ent
of
livel
iho
od
of
smal
l sca
le c
oco
a fa
rmer
s an
d
eco
no
my
of
the
nat
ion
. T
he c
ocoa
indu
stry
is la
rgel
y m
ade
up o
f sm
allh
olde
rs a
nd is
rur
al b
ased
with
151
,000
hou
seho
lds
in 1
4 pr
ovin
ces
grow
ing
coco
a. P
NG
is c
lass
ified
as
90%
fin
e fla
vour
coc
oa p
rodu
cer
and
supp
lies
1% o
f co
coa
in t
he w
orld
mar
ket
with
a c
ontr
ibut
ion
of K
1,06
7.4
mill
ion
in e
xpor
t re
venu
e be
twee
n 20
13
and
2016
. H
owev
er,
the
indu
stry
fac
es t
he f
ollo
win
g is
sues
; th
e C
ocoa
Pod
Bor
er (
CP
B),
a p
lant
dis
ease
whi
ch h
as a
dver
sely
affe
cted
the
coc
oa,
low
sm
allh
olde
r pr
oduc
tivity
, se
nile
tre
e po
pula
tion,
poo
r ac
cess
and
affo
rdab
ility
to
cred
it, la
nd t
enur
e is
sues
, la
ck o
f or
una
vaila
bilit
y of
impr
oved
pla
ntin
g m
ater
ial (
clon
es),
too
man
y sm
all f
erm
ente
rs (
indi
vidu
ally
ow
ned)
sca
ttere
d in
isol
ated
rem
ote
area
s, in
cons
iste
nt p
rodu
ctio
n le
vel (
subs
iste
nce
base
d),
bean
s ta
inte
d by
sm
oke,
lack
of
com
mitm
ent
from
low
er le
vels
of
gove
rnm
ent
to f
und
and
impl
emen
t pr
ogra
ms,
det
erio
ratin
g m
arke
t in
fras
truc
ture
and
hi
gh fr
eigh
t cos
t. T
he C
ocoa
Indu
stry
Str
ateg
ic P
lan
2016
– 2
025
map
s ou
t the
str
ateg
ic d
irect
ion
for
the
Coc
oa In
dust
ry. T
he G
over
nmen
t, un
der
this
pla
n, a
ims
to p
lant
13
mill
ion
new
coc
oa t
rees
and
inc
reas
e P
NG
’s c
urre
nt e
xpor
t yi
eld
of 4
0,00
0 m
etric
ton
nes
to 1
60,0
00 m
etric
ton
nes
by 2
022.
Acc
ordi
ng t
o C
ocoa
B
oard
of P
NG
, thi
s w
ill e
arn
K80
0 m
illio
n in
rev
enue
per
yea
r up
on m
atur
ity o
f the
nur
serie
s.
Goa
l: Q
ualit
y Co
coa
prod
uctio
n is
incr
ease
d an
d ex
pand
ed fo
r the
bet
term
ent o
f liv
elih
ood
of sm
all s
cale
coc
oa fa
rmer
s and
ec
onom
y of
the
natio
n SD
G a
nd G
row
th G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Tot
al c
ocoa
exp
orts
ear
ning
s (K
mill
ion,
f.o.
b)
PNG
Coc
oa B
oard
Dat
abas
e 35
9.90
42
8.19
47
1.01
51
8.11
56
9.92
62
6.91
EG
G 1
.2
2. T
otal
coc
oa e
xpor
t vol
ume
(ton
nes)
PN
G C
ocoa
Boa
rd D
atab
ase
40.2
0 65
.60
88.9
0 11
1.90
13
4.90
16
0.00
EG
G 1
.5
3. T
otal
coc
oa p
rodu
ctio
n vo
lum
e (0
00 to
nnes
) PN
G C
ocoa
Boa
rd D
atab
ase
40,5
08
50,0
00
150,
000
200,
000
250,
000
310,
000
Lead
Dep
artm
ent/
Age
ncy
Dep
artm
ent of
Agr
icul
ture
& L
ives
tock
Ex
ecut
ing
Dep
artm
ent/
Age
ncy
Coco
a Bo
ard
PNG
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Es
tabl
ish
& Im
prov
e Re
gion
al n
urse
ries
and
see
d ga
rden
s i.e
. Mom
ase,
Sou
ther
n an
d N
GI
Coco
a In
dust
ry N
atio
nal P
lan
2 Fa
cilit
ate
the
reha
bilit
atio
n of
coc
oa p
lant
atio
ns a
nd s
enile
coc
oa fa
rms
Coco
a In
dust
ry N
atio
nal P
lan
3 Co
coa
Qua
lity
Impr
ovem
ent an
d En
hanc
emen
t Co
coa
Indu
stry
Nat
iona
l Pla
n 4
Faci
litat
e, Id
entify
and
Adv
ise
on p
rior
ity
area
s fo
r ro
ad &
jett
y in
fras
truc
ture
Co
coa
Indu
stry
Nat
iona
l Pla
n 5
Inst
itut
iona
l cap
acity
build
ing
of h
uman
res
ourc
es a
nd fa
cilit
ies
Coco
a In
dust
ry N
atio
nal P
lan
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I7
![Page 18: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/18.jpg)
10
Del
iver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Est
ablis
hmen
t of r
egio
nal n
urse
ries
1
2 3
4 4
1-‐3.
1.1
2. N
umbe
r of
see
dlin
gs d
istr
ibut
ed (m
illio
n)
3 5
10
15
20
1-‐3.
1-‐2.
2 3.
Num
ber of
hec
tare
s de
velo
ped
32,0
00
32,0
00
32,0
00
32,0
00
32,0
00
1-‐3.
2.3
4. N
umbe
r of
Pla
ntat
ions
reh
abili
tate
d 4
4 4
4 4
1-‐3.
2.4
5. Im
prov
ed C
ocoa
Qua
lity
– Co
mbi
nation
drier
rol
lout
10
10
10
10
10
1-‐
3.3.
5 6.
Impr
oved
mar
ket a
cces
s –
No
of c
ocoa
roa
ds/j
ettie
s to
be
impr
oved
3
3 3
3 3
1-‐3.
4.6
7. N
umbe
r of
Coc
oa M
SMEs
est
ablis
hed
5
5 10
10
10
1-‐
3.5.
7
8. Im
prov
e th
e ca
paci
ty o
f the
coc
oa in
dust
ry
ü
ü
ü
ü
ü
1-‐
3.5.
8 Li
nk C
ode
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1-‐3.
5.7-‐
8 Co
coa
Indu
stry
Cap
acity
Build
ing
-‐ 3.
00
2.00
2.
00
5.00
12
.00
GoP
NG
1-‐
3.3.
5 Co
coa
Qua
lity
Impr
ovem
ent P
rogr
am
-‐ 5.
00
3.00
3.
00
7.00
18
.00
GoP
NG
1-‐
3.4.
6 Ro
ad In
fras
truc
ture
& M
arke
t Acc
ess
(Coc
oa R
oads
) Pro
gram
5.
00
8.00
16
.35
15.0
0 20
.00
64.3
5 G
oPN
G
1-‐3.
1.1
Regi
onal
Coc
oa N
urse
ries
Pro
gram
15
.00
15.0
0 15
.00
15.0
0 15
.00
75.0
0 G
oPN
G
1-‐3.
5.7-‐
8 Pr
oduc
tive
Part
ners
hip
for Agr
icul
ture
Dev
elop
men
t (Co
st
incl
usiv
e of
act
ivitie
s un
der co
coa)
21
.25
20.0
0 20
.00
20.0
0 20
.00
101.
25
GoP
NG
/DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I8
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11
1.1.
4 C
oco
nu
t G
oal
: T
o c
reat
e en
trep
ren
euri
al, p
rosp
ero
us,
an
d h
ealt
hy
com
mu
nit
ies
thro
ug
h a
dyn
amic
, in
no
vati
ve a
nd
su
stai
nab
le c
oco
nu
t in
du
stry
. T
he c
ocon
ut i
ndus
try
is t
he f
ourt
h m
ost
sign
ifica
nt a
gric
ultu
re c
ash
crop
in
term
s of
its
eco
nom
ic i
mpo
rtan
ce t
o P
NG
. A
ccor
ding
to
the
mos
t re
cent
ce
nsus
figu
res,
35%
of t
otal
hou
seho
lds
in P
NG
or
an e
stim
ated
2.6
mill
ion
peop
le a
re e
ngag
ed in
coc
onut
act
iviti
es in
PN
G to
eith
er g
ener
ate
inco
me
or t
o pr
oduc
e co
conu
t as
foo
d to
sup
plem
ent
thei
r liv
elih
oods
. O
n av
erag
e th
e in
dust
ry c
ontr
ibut
es o
ver
K12
6.5
mill
ion
per
year
to
the
PN
G e
cono
my
thro
ugh
the
expo
rt r
even
ue it
gen
erat
es. T
he K
okon
as In
dust
ry K
opor
esen
(K
IK)
estim
ates
that
ove
r 70
% o
f thi
s is
usu
ally
tran
smitt
ed d
irect
ly to
cop
ra
prod
ucer
s. T
he in
dust
ry w
as h
it by
the
Bog
ia C
ocon
ut S
yndr
ome
(BC
S),
a p
lant
dis
ease
and
has
bee
n ca
usin
g in
crea
sing
ly s
ever
e lo
sses
to
coco
nut
palm
s si
nce
2007
in
the
Bog
ia r
egio
n of
Mad
ang.
Hun
dred
s of
pal
ms
have
bee
n ki
lled
and
two
coco
nut
plan
tatio
ns (
cons
titut
ing
200h
a) h
ave
been
ab
ando
ned
with
the
BC
S s
prea
ding
to
othe
r ar
eas
of P
NG
. T
his
indi
cate
s po
tent
ial
econ
omic
and
soc
ial
loss
es.
With
the
se c
halle
nges
, th
e G
over
nmen
t ai
ms
to a
ddre
ss t
he B
CS
dis
ease
thr
ough
the
rel
ocat
ion
of t
he g
ene
bank
fro
m M
adan
g to
Miln
e B
ay P
rovi
nce
and
to i
mpr
ove
the
prod
uctiv
ity a
nd d
iver
sific
atio
n of
the
coco
nut p
rodu
cts.
Co
con
ut
Lo
gfr
ame
Goa
l: T
o cr
eate
ent
repr
eneu
rial,
pros
pero
us, a
nd h
ealth
y co
mm
uniti
es th
roug
h a
dyna
mic
, inn
ovat
ive
and
sust
aina
ble
coco
nut i
ndus
try.
Re
f. to
Gro
wth
Goa
ls
(GG
) In
dica
tor
Sour
ce
Base
line
(2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
1.
Cop
ra (K
mill
ion
f.o.b
) Q
EB
80.4
95
.52
105.
08
115.
58
127.
14
139.
86
EGG
1.2
2.
Cop
ra E
xpor
t Vol
ume
(‘000
tonn
es)
QEB
43
.5
45.0
45
.0
50.0
55
.0
60.0
EG
G 1
.5
3. T
otal
coc
onut
pro
duct
s do
mes
tic
sale
s (t
onne
s)
KIK
64,8
51
72,1
50
79,1
59
85,1
74
92,1
87
98,2
02
EGG
1.1
, 1.2
4.
Tot
al rec
eipt
s fr
om c
ocon
ut p
rodu
cts
(tra
dition
al/
HVCP
) (K'
mill
ion)
KI
K 13
2.5
200.
0 25
0.0
300.
0 40
0.0
500.
0 Le
ad D
epar
tmen
t D
epar
tmen
t of A
gric
ultu
re &
Liv
esto
ck
Lead
Exe
cuting
Dep
artm
ent/
Age
ncy
D
AL/
Kok
onas
Inda
stri K
opor
esen
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Dev
elop
agr
ibus
ines
s an
d M
arke
ting
Co
conu
t Ind
ustr
y St
rate
gic
Plan
201
6-‐20
25, K
IK B
usin
ess
Plan
201
7 –
2021
, PN
G S
ME
Dev
elop
men
t Pol
icy
2 Bu
ild a
nd s
tren
gthe
n th
e co
conu
t ind
ustr
y’s
capa
city
Co
conu
t Ind
ustr
y St
rate
gic
Plan
201
6-‐20
25
3 Im
prov
e Pr
oduc
t Div
ersi
ficat
ion
Coco
nut I
ndus
try
Stra
tegi
c Pl
an 2
016-‐
2025
4
Impr
ove
prod
uctiv
ity a
nd p
rodu
ct q
ualit
y Co
conu
t Ind
ustr
y St
rate
gic
Plan
201
6-‐20
25
5 St
reng
then
Eff
ectiv
e G
over
nanc
e an
d M
anag
emen
t Co
conu
t Ind
ustr
y St
rate
gic
Plan
201
6-‐20
25
6 Re
habi
litat
e co
conu
t pla
ntat
ions
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I9
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12
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. E
stab
lish
new
MSM
Es o
n pr
oces
sing
of H
igh
Val
ue C
ocon
ut P
rodu
cts
and
Mar
keting
-‐
3 6
9 12
4.
1.1
2. E
stab
lish
and
mai
ntai
n ce
ntra
l coc
onut
nur
series
for 14
pro
vinc
es
2 7
9 12
14
1-‐
4.6.
2 3.
Est
ablis
h 3
reso
urce
cen
tres
per
reg
ion
-‐ 1
2 3
3 1-‐
4.2.
3 4.
Reh
abili
tate
2 a
band
oned
pla
ntat
ions
per
reg
ion
-‐ 2
4 6
8 1-‐
4.6.
4 5.
Rel
ocat
e th
e In
tern
atio
nal G
ene
bank
for th
e So
uth
Paci
fic b
ased
in M
adan
g to
Miln
e Ba
y P
rovi
nce
Re
loca
ted
1-‐4.
2-‐4.
5 6.
Dev
elop
and
im
plem
ent
prot
ocol
s fo
r co
ntai
nmen
t of
BCS
and
coc
onut
rhi
noce
ros
beet
le i
n 14
pr
ovin
ces.
1
4 7
10
14
1-‐4.
3-‐4.
6
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
Opt
ion
4.1.
1 Co
conu
t Res
earc
h Pr
ogra
m
-‐ 2.
00
2.00
2.
00
2.00
8.
00
GoP
NG
1-‐
4.2-‐
6.3-‐
5 Co
conu
t Ind
ustr
y Ca
paci
ty B
uild
ing
-‐
-‐ 5.
00
10.0
0 -‐
15.0
0 G
oPN
G
4.1.
1 M
SMEs
Sup
port
on
Proc
essi
ng o
f Hig
h Val
ue C
ocon
ut P
rodu
cts
and
Mar
ketin
g 2.
00
5.00
10
.00
10.0
0 13
.80
40.8
0 G
oPN
G
1-‐4.
6.2
Coco
nut N
urse
ry E
stab
lishm
ent &
See
d D
istr
ibut
ion
3.00
5.
00
5.00
5.
00
5.00
23
.00
GoP
NG
1-‐
4.3-‐
4.6
Prod
uctiv
ity Im
prov
emen
t Pro
gram
(Bog
ia C
ocon
ut S
yndr
ome)
5.
00
5.00
5.
00
5.00
10
.00
30.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I10
![Page 21: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/21.jpg)
13
1.1.
5 R
ub
ber
G
oal
: R
ub
ber
pro
du
ctio
n is
rev
ital
ized
wit
h in
crea
se in
par
tici
pat
ion
of
smal
lho
lder
s to
co
ntr
ibu
te t
ow
ard
incr
ease
in e
xpo
rts
ea
rnin
g a
nd
inco
me
for
rura
l far
mer
s.
Rub
ber
is a
sus
tain
able
indu
stry
but
has
not
bee
n fu
lly s
uppo
rted
to r
ealiz
e its
full
pote
ntia
l. R
ubbe
r in
dust
ry p
rovi
des
empl
oym
ent o
ppor
tuni
ties
to o
ver
200,
000
smal
lhol
der
farm
ers.
At
pres
ent
ther
e ar
e th
ree
maj
or e
stat
es in
Wes
tern
, E
ast
Sep
ik a
nd C
entr
al p
rovi
nces
, m
anag
ed b
y sm
allh
olde
r ru
bber
fa
rmer
s an
d pr
ivat
e se
ctor
inve
stor
s. R
ubbe
r in
dust
ry a
ims
to in
crea
se r
ubbe
r pr
oduc
tion
by p
rom
otin
g do
wns
trea
m p
roce
ssin
g an
d en
cour
agin
g m
ore
farm
ers
to v
entu
re in
to th
e in
dust
ry.
R
ub
ber
Lo
gfr
ame
Goa
l: Ru
bber
pro
duct
ion
is re
vita
lized
with
incr
ease
in p
artic
ipat
ion
of sm
allh
olde
rs to
con
trib
ute
tow
ard
incr
ease
in e
xpor
ts e
arni
ng a
nd in
com
e fo
r rur
al fa
rmer
s Re
f to
G
row
th
Goa
l (G
G)
Indi
cato
r So
urce
Ba
selin
e (2
017)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.3
, 1.6
1.
Pro
port
ion
(%) o
f pop
ulat
ion
in rub
ber fa
rmin
g
Rubb
er B
oard
N
/A
9.5
10.4
6 11
.5
12.6
5 13
.92
EGG
1.2
2.
Tot
al rub
ber ex
port
s vo
lum
es (‘
000
tonn
es)
QEB
2.
4 2.
4 2.
5 2.
6 2.
7 2.
8 EG
G 1
.1, 1
.2
3.To
tal r
ecei
pts
from
rub
ber ex
port
s va
lue
(K m
illio
n)
QEB
8.
0 8.
0 8.
5 9.
0 9.
5 10
.2
Lead
GoP
NG
Dep
artm
ent
Dep
artm
ent o
f Agr
icul
ture
and
Liv
esto
ck
Exec
utin
g G
oPN
G D
epar
tmen
ts/A
genc
ies
Dep
artm
ent o
f Agr
icul
ture
and
Liv
esto
ck, R
ubbe
r Bo
ard
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Incr
ease
Rub
ber pr
oduc
tion
base
d on
em
ergi
ng o
ppor
tuni
ties
N
atio
nal A
gric
ultu
re D
evel
opm
ent P
lan
2 In
crea
se in
vest
men
ts in
the
PNG
rub
ber in
dust
ry
Nat
iona
l Agr
icul
ture
Dev
elop
men
t Pla
n 3
Incr
ease
num
ber of
SM
Es in
the
PNG
rub
ber in
dust
ry
Nat
iona
l Agr
icul
ture
Dev
elop
men
t Pla
n 4
Dow
nstr
eam
Pro
cess
ing
Nat
iona
l Agr
icul
ture
Dev
elop
men
t Pla
n 5
Impr
ove
part
ners
hip
to s
ubsi
dize
cos
ts
Nat
iona
l Agr
icul
ture
Dev
elop
men
t Pla
n De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Nur
series
set
-‐up
2 4
6 8
10
1-‐3.
1.1
2. R
ehab
ilita
te R
ubbe
r bl
ocks
3
3 3
4 5
1-‐3.
4.2
3. B
lock
s Ex
pans
ions
to n
ew a
reas
. -‐
10ha
20
ha
30ha
40
ha
1-‐3.
3.3
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 1-‐
3.1.
1,4.
2,3.
3 Ru
bber
Nur
sery
Dev
elop
men
t Reh
abili
tation
3.00
3.
00
3
.00
3.00
5
.00
1
7.00
G
oPN
G
M
ED
IUM
TE
RM
DE
VE
LOM
EN
T P
LAN
III
11
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14
1.1.
6 R
ice
Go
al:
Do
mes
tic
com
mer
cial
ric
e p
rod
uct
ion
in
du
stry
is
esta
blis
hed
in
par
tner
ship
wit
h p
riva
te s
ecto
r an
d s
mal
l sc
ale
farm
ers
to r
edu
ce
the
volu
me
of
imp
ort
ed r
ice
and
mee
t g
row
ing
dem
and
. R
ice
is a
sta
ple
diet
for
mos
t Pap
ua N
ew G
uine
ans.
PN
G n
eeds
to p
rodu
ce s
uffic
ient
vol
umes
of r
ice
to a
dequ
atel
y m
eet d
omes
tic d
eman
d an
d le
ssen
th
e hi
gh d
epen
denc
y on
im
port
ed r
ice
in t
he l
ong
term
. A
nnua
lly,
PN
G s
pend
s ab
out
K40
0 m
illio
n to
im
port
ric
e to
mee
t its
dom
estic
dem
and.
The
P
NG
Nat
iona
l R
ice
Pol
icy
2015
-203
0 ai
ms
to c
hang
e th
is s
ituat
ion
and
mak
e P
NG
bec
ome
a ric
e pr
oduc
er a
nd e
xpor
ter.
Acc
ordi
ng t
o D
AL,
PN
G
curr
ently
pro
duce
s ar
ound
4,5
00 t
onne
s of
ric
e pe
r ye
ar,
whi
ch i
s a
subs
tant
ial
volu
me
exce
pt t
hat
they
are
not
bei
ng p
rope
rly m
arke
ted
and
dist
ribut
ed.
Muc
h of
thi
s pr
oduc
tion
rem
ains
at
the
smal
lhol
der
leve
ls a
nd l
ack
appr
opria
te s
uppo
rt t
o ex
pand
pro
duct
ion
and
sell
com
mer
cial
ly t
o ad
equa
tely
mee
t loc
al d
eman
d an
d lo
wer
cur
rent
ric
e im
port
leve
ls.
R
ice
Lo
gfr
ame
Goa
l: D
omes
tic c
omm
erci
al ri
ce p
rodu
ctio
n in
dust
ry is
est
ablis
hed
in p
artn
ersh
ip w
ith p
rivat
e se
ctor
and
smal
l sca
le fa
rmer
s to
redu
ce th
e vo
lum
e of
impo
rted
rice
and
m
eet g
row
ing
dem
and
SDG
and
Gro
wth
G
oal (
GG
) Ref
.
Indi
cato
r
Sour
ce
Base
line
(201
7)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.3
1.Po
pula
tion
in R
ice
farm
ing
(sm
allh
olde
r fa
rmer
s)
RIPN
G
12,9
02
13,6
33
14,3
64
15,9
05
15,8
27
16,5
58
EGG
1.4
2.
Curr
ent e
stim
ated
Ha
of R
ice
in P
NG
RI
PN
G
3,66
3 3,
877
4,09
1 4,
306
4,52
0 4,
735
EGG
1.5
3.
Tot
al R
ice
Impo
rt v
olum
es (t
onne
s)
RI P
NG
20
0,00
0 20
6,00
0 21
2,00
0 20
0,00
0 19
0,00
0 15
0,00
0 EG
G 1
.2, 1
.5
4. D
omes
tic
Rice
pro
duct
ion
volu
me
(ton
nes)
RI
PN
G
4,50
0 4,
625
4,75
0 4,
875
5,50
0 5,
700
EGG
1.1
, 1.5
5.
Tot
al p
urch
ase
from
impo
rts
valu
e (K
mill
ion)
RI
PN
G
400
420
390
350
300
250
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of A
gric
ultu
re L
ives
tock
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s D
epar
tmen
t of A
gric
ultu
re L
ives
tock
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prom
ote
part
ners
hip
with
priva
te s
ecto
rs to
sub
sidi
ze c
osts
in p
rodu
ctio
n N
AD
P 2
Acq
uire
land
for
larg
e sc
ale
rice
dev
elop
men
t, in
vest
in a
ppro
pria
te a
nd a
dequ
ate
rese
arch
and
dev
elop
men
t fo
r qu
ality
impr
ovem
ent,
and
prov
ide
exte
nsio
n an
d tr
aini
ng in
ric
e de
velo
pmen
t.
NAD
P
3 Ade
quat
ely
prom
ote
and
mar
ket r
ice
prod
uce
in P
NG
N
AD
P
Deliv
erab
les
2018
20
19
2020
20
21
2022
1. P
rodu
ctio
n –
Nur
sery
est
ablis
hmen
ts, a
ppro
pria
te c
ultiva
tion
, irr
igat
ion
syst
ems,
and
har
vest
ing
met
hod
ü
ü
ü
ü
ü
1.
2.1
2. D
evel
op e
cono
mic
cor
rido
rs th
roug
h pr
ovis
ion
of in
fras
truc
ture
and
utilit
ies
ü
ü
ü
ü
ü
2.
1.2
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 1.
2.1
Com
mer
cial
Ric
e Pr
oduc
tion
(Cen
tral
& S
epik
Pla
ins)
-‐
30.0
0 30
.00
30.0
0 30
.00
120.
00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I12
![Page 23: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/23.jpg)
15
1.1.
7 L
ives
tock
G
oal
: C
om
mer
cial
ly v
iab
le l
ives
tock
in
du
stry
is
stra
teg
ical
ly e
stab
lish
ed a
nd
exp
and
ed t
o m
eet
gro
win
g d
om
esti
c d
eman
d i
n p
artn
ersh
ip
wit
h p
riva
te s
ecto
r an
d r
ura
l far
mer
s.
Dev
elop
men
t of
the
liv
esto
ck i
ndus
try
in P
NG
ref
ers
to r
aisi
ng o
f ca
ttle
and
graz
ing
syst
ems,
pou
ltry,
pig
s, a
picu
lture
(ho
ney
bee)
and
aqu
acul
ture
. Li
vest
ock
cont
ribut
es 1
3 pe
r ce
nt o
f th
e to
tal
dom
estic
foo
d pr
oduc
tion.
The
liv
esto
ck i
ndus
try
in P
NG
has
dec
lined
ove
r th
e ye
ars
due
to v
ario
us
issu
es m
ainl
y at
trib
uted
to
the
lack
of
prop
er m
anag
emen
t an
d su
ppor
t fo
r th
e in
dust
ry.
Sub
sequ
ently
, nu
mbe
r of
lar
ge c
omm
erci
al f
arm
s an
d sm
allh
olde
r fa
rms
have
dim
inis
hed
to a
n al
l-tim
e lo
w.
At
pres
ent,
PN
G p
rodu
ces
arou
nd 1
,400
ton
nes
of m
eat
annu
ally
and
the
se a
re a
ll do
mes
tical
ly
cons
umed
. In
ord
er t
o m
eet
risin
g m
eat
cons
umpt
ion
dem
ands
, P
NG
cur
rent
ly im
port
s ar
ound
K30
mill
ion
wor
th o
f m
eat
and
arou
nd 7
0% o
f im
port
ed
beef
is u
sed
by t
he t
wo
com
mer
cial
can
nerie
s to
pro
duce
tin
ned
mea
t an
d m
eat
loaf
pro
duct
s. D
espi
te t
he h
uge
pote
ntia
l the
cou
ntry
has
for
live
stoc
k pr
oduc
tion
with
low
dis
ease
ris
k, l
ives
tock
pro
duct
ion
has
not
impr
oved
. O
n th
e ot
her
hand
, m
eat
cons
umpt
ion
is p
redi
cted
to
incr
ease
at
a co
nser
vativ
e ra
te o
f 5 p
erce
nt p
er a
nnum
with
impo
rted
cos
t inc
reas
ing
in th
e la
st fi
ve y
ears
. Hen
ce, t
he G
over
nmen
t aim
s to
inve
st s
igni
fican
tly in
the
indu
stry
thro
ugh
cattl
e br
eedi
ng p
rogr
ams.
Live
stoc
k Lo
gfra
me
Goal
: Com
mer
cial
ly v
iabl
e liv
esto
ck in
dust
ry is
stra
tegi
cally
est
ablis
hed
and
expa
nded
to m
eet g
row
ing
dom
estic
dem
and
in p
artn
ersh
ip w
ith p
rivat
e se
ctor
and
rura
l far
mer
s SD
G an
d Gr
owth
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
017)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.5
Ann
ual t
otal
mea
t im
port
cos
t (PG
K m
illio
n)
DAL
30
26.2
5 22
.5
18.7
5 16
15
EG
G 1
.2, 1
.5
Ann
ual d
omes
tic m
eat p
rodu
ctio
n le
vels
(000
tonn
es)
DAL
7.5
10
12.5
15
.5
17.5
20
.0
EGG
1.5
%
of c
alf s
urvi
val r
ate
DAL
50%
53
%
58%
61
%
64%
67
%
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of A
gric
ultu
re &
Liv
esto
ck
Exec
utin
g D
epar
tmen
ts/A
genc
ies
Live
stoc
k D
evel
opm
ent C
orpo
ratio
n, D
AL
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Esta
blis
h br
eedi
ng a
nd d
istr
ibut
ion
cent
res
N/A
2
Supp
ort R
esea
rch,
Dev
elop
men
t and
Tra
inin
g Pr
ogra
ms
N/A
3
Supp
ort D
isea
se a
nd B
orde
r Su
rvei
llanc
e N
/A
4 Co
mm
erci
aliz
e Ca
ttle
Indu
stry
N
/A
5 En
cour
age
Smal
lhol
der Co
mm
erci
al P
ig a
nd P
oultr
y pr
oduc
tion
N/A
6
Prom
ote
Coop
erat
ive
Mar
ketin
g un
der th
e N
ucle
us E
stat
e Co
ncep
t N
/A
7 Pr
ivat
ize
Proc
essi
ng a
nd M
arke
ting
N/A
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Nat
iona
l Cat
tle B
reed
ing
Farm
Est
ablis
hed
1 2
3 4
4 2.
1.1
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
2.1.
1 N
atio
nal C
attle
Bre
edin
g Pr
ogra
m
10.0
0 10
.00
10.0
0 10
.00
10.0
0 50
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I13
![Page 24: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/24.jpg)
16
1.1.
8 F
oo
d S
ecu
rity
G
oal
:
To
pro
vid
e ac
cess
to
saf
e an
d n
utr
ien
t fo
od
in
su
ffic
ien
t q
ual
ity
and
qu
alit
y to
im
pro
ve a
nd
mai
nta
in a
hea
lth
y an
d a
ctiv
e lif
e o
f al
l p
eop
le in
th
e co
un
try.
P
NG
’s c
urre
nt e
stim
ated
pop
ulat
ion
grow
th r
ate
is o
ver
3.1%
whi
ch r
epre
sent
s a
rapi
dly
grow
ing
popu
latio
n an
d w
arra
nts
serio
us a
ttent
ion
by a
ll st
akeh
olde
rs to
sup
port
the
gove
rnm
ent i
n sa
fegu
ardi
ng P
apua
New
Gui
nean
s ag
ains
t foo
d sc
arci
ty a
nd h
unge
r. In
crea
sed
inve
stm
ents
and
sup
port
in
agric
ultu
re &
live
stoc
k, e
cono
mic
em
pow
erm
ent
and
heal
th a
nd e
duca
tion
of e
spec
ially
wom
en a
nd g
irls
are
vita
l to
ensu
ring
food
sec
urity
and
saf
ety
lead
ing
to a
hea
lthy
popu
latio
n. C
urre
nt f
ood
prod
uctio
n le
vel
is n
ot c
onsi
sten
t w
ith p
opul
atio
n gr
owth
. A
bout
5%
of
tota
l po
pula
tion
and
18%
of
econ
omic
ally
act
ive
popu
latio
n ha
ve t
he p
oten
tial
to b
e em
ploy
ed i
n th
e fo
rmal
sec
tor.
Poo
r liv
ing
stan
dard
and
pov
erty
are
man
ifest
ed i
n lo
w l
ife
expe
ctan
cy,
unde
rwei
ght
child
ren,
poo
r he
alth
, m
alnu
triti
on/u
nder
nour
ishm
ent
and
food
inse
curit
y. P
NG
has
bee
n la
rgel
y se
lf-re
liant
on
its t
radi
tiona
l ro
ot f
ood
crop
s su
ch a
s sw
eet
pota
to,
yam
s an
d ca
ssav
a. S
ago
is a
n ab
unda
nt s
ourc
e of
sta
rch
in m
any
loca
litie
s an
d pr
ovid
es a
n im
port
ant
alte
rnat
ive
to r
ice
and
whe
at p
rodu
cts.
PN
G h
as a
lread
y pu
t in
pla
ce a
Nat
iona
l Foo
d S
ecur
ity P
olic
y (2
016-
2025
) to
add
ress
its
food
sec
urity
nee
ds
and
conc
erns
.
F
oo
d S
ecu
rity
Lo
gfr
ame
Goal
: To
pro
vide
acc
ess t
o sa
fe a
nd n
utrie
nt fo
od in
suffi
cien
t qua
lity
and
qual
ity to
impr
ove
and
mai
ntai
n a
heal
thy
and
activ
e lif
e of
all
peop
le in
the
coun
try
SDG
an
d G
row
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
SG
G 3
.9
1. P
reva
lenc
e of
stu
ntin
g in
chi
ldre
n <5
(%)
NFS
P 20
16 -‐2
025/
HIE
S 48
% (2
010)
40
%
37%
35
%
32%
<3
0%
SG
G 3
.9
2. P
reva
lenc
e of
was
ting
in c
hild
ren
<5 (%
) N
FSP
2016
-‐202
5, H
IES
16%
(201
0)
12.8
%
9.6%
6.
4%
3.2%
<2
%
SG
G 3
.9
3.Co
mpo
site
sta
ple
food
pro
duct
ion
inde
x (m
illio
n to
nnes
) N
FSP
4.5
(200
0)
7.9
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of A
gric
ultu
re &
Liv
esto
ck
Exec
utin
g D
epar
tmen
ts/A
genc
ies
DAL,
ND
oH, F
AO
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Esta
blis
h a
Nat
iona
l Foo
d Se
curity
Cou
ncil/
Aut
hority
to g
uide
, sup
port
and
mon
itor im
plem
enta
tion
of P
NG
NFS
201
6-‐20
25
NFS
P 20
16-‐2
025
2 Su
ppor
t hyg
iene
, nut
ritio
n an
d di
etar
y ed
ucat
ion,
pro
gram
s an
d aw
aren
ess
amon
g fa
mili
es, h
ouse
hold
s an
d sc
hool
s N
FSP,
NH
P 3
Esta
blis
h pa
rtne
rshi
ps a
mon
g lo
cal,
natio
nal a
nd in
tern
atio
nal s
take
hold
ers
to fo
od s
ecur
ity a
nd rel
ated
con
cern
s PP
P 4
Put i
n pl
ace
stro
ng b
iose
curity
mea
sure
s to
saf
egua
rd lo
cal f
ood
crop
s ag
ains
t pes
ts a
nd d
isea
ses
NAQ
IA/N
ARI
5
Supp
ort r
esea
rch
and
deve
lopm
ent f
or in
nova
tive
farm
ing
met
hods
aga
inst
con
cern
s lik
e cl
imat
e ch
ange
N
ARI
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. E
stab
lishm
ent o
f bas
elin
e of
maj
or fo
od &
live
stoc
k cr
op a
nd p
rodu
cts
ü
ü
ü
ü
Base
line
esta
blis
hed
1-‐3.
1.1
2. N
utritio
n in
dica
tors
impr
oved
ü
ü
ü
ü
ü
1-‐3.
1-‐5.
2
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed c
osts
(K
mill
ion)
Fu
ndin
g op
tion
1-‐
3.1-‐
5.2
Scal
ing
up n
utritio
n 2.
0 2.
0 2.
0 2.
0 2.
0 10
.0
GoP
NG
SGG
3.9
SGG
3.9
SGG
3.9
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I14
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17
1.1.
9 F
resh
Fru
its
and
Veg
etab
les
Go
al:
Imp
rove
eff
icie
ncy
an
d p
rod
uct
ivit
y o
f fa
rmer
s an
d o
ther
s in
th
e va
lue
chai
n w
ith
a c
om
mer
cial
ly a
nd
eco
no
mic
ally
via
ble
an
d
sust
ain
able
ho
rtic
ult
ure
ind
ust
ry e
stab
lish
ed.
PN
G’s
cur
rent
fre
sh f
ood
and
vege
tabl
e pr
oduc
tion
do n
ot c
onfo
rm t
o m
arke
t st
anda
rds
and
expe
ctat
ions
bec
ause
of
qual
ity a
nd b
iose
curit
y is
sues
. F
urth
erm
ore,
sup
ply
is in
cons
iste
nt t
o m
eet
mar
ket
dem
and.
Des
pite
its
com
mer
cial
via
bilit
y, P
NG
con
tinue
s to
impo
rt f
resh
fru
its a
nd v
eget
able
fro
m
over
seas
mar
kets
. Acc
ordi
ng to
Fre
sh P
rodu
ce D
evel
opm
ent A
genc
y (F
PD
A),
the
coun
try
does
not
hav
e a
relia
ble
seed
indu
stry
whi
ch fo
rces
it to
rel
y on
the
out
side
wor
ld t
o su
pply
see
ds f
or o
ur f
ruits
and
veg
etab
les
sect
or.
Far
m m
anag
emen
t is
ano
ther
impo
rtan
t ar
ea t
hat
mos
t P
NG
far
mer
s la
ck.
Des
pite
the
se c
halle
nges
, P
NG
aim
s to
rep
lace
cur
rent
impo
rt le
vels
of
frui
ts a
nd v
eget
able
s to
a q
uart
er o
r le
ss a
nd s
ubst
itute
it w
ith lo
cal p
rodu
ce t
o ad
equa
tely
mee
t an
d su
stai
n th
e lo
cal
mar
ket
dem
ands
. H
ence
, th
e G
over
nmen
t w
ill s
uppo
rt a
nd i
nves
t in
im
prov
ing
the
supp
ly v
alue
cha
in a
nd
impr
ovin
g th
e qu
ality
of f
resh
frui
ts a
nd v
eget
able
s.
F
resh
Fru
its
and
Veg
etab
les
Lo
gfr
ame
Goal
: Im
pro
ve e
ffic
ien
cy a
nd
pro
du
ctiv
ity
of
farm
ers
and
oth
ers
in t
he
valu
e ch
ain
wit
h a
co
mm
erci
ally
an
d e
con
om
ical
ly v
iab
le a
nd
su
stai
nab
le h
ort
icu
ltu
re in
du
stry
est
ablis
hed
. SD
G a
nd G
row
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.3
1.N
umbe
r of
farm
ers
cont
acte
d by
FPD
A
FPD
A
4,92
5 5,
254
5,51
7 5,
793
6,08
3 6,
387
EGG
1.3
, 1.6
2.
Num
ber of
For
mal
MSM
Es
FPD
A
35
38
41
44
47
50
EGG
1.2
, 1.5
3.
Prod
uctio
n le
vel (
tonn
e)
FPD
A
14,0
00
19,0
00
22,0
00
25,0
00
27,0
00
30,0
00
EGG
1.1
, 1.5
4.
Val
ue a
gain
st p
rodu
ctio
n le
vel (
PGK
mill
ion)
**
FPD
A
28
38
44
50
54
60
EGG
1.5
5.
Impo
rt V
olum
e (t
onne
s)
FPD
A
4,12
8 5,
000
6,00
0 7,
000
8,00
0 9,
000
EGG
1.1
, 1.5
6.
Impo
rt V
alue
(PG
K m
illio
n)
FPD
A
8 10
12
14
16
18
Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Agr
icul
ture
& L
ives
tock
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s Fr
esh
Prod
uce
Dev
elop
men
t Age
ncy
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
ovin
g th
e m
anag
emen
t and
coo
rdin
atio
n of
the
frui
ts a
nd v
eget
able
s se
ctor
Vis
ion
2050
, NAD
P,PN
GD
SP
2 D
evel
op a
nd p
rom
ote
adop
tion
of s
usta
inab
le p
rodu
ctio
n an
d be
st fa
rmin
g pr
actic
es
Vis
ion
2050
, Sta
RS, N
AD
P, P
NG
DSP
3
Enab
le fa
rmer
s to
hav
e ac
cess
to fi
nanc
ial s
ervi
ces
Vis
ion
2050
,NAD
P,PN
GD
SP
4 Es
tabl
ish
mar
ket a
cces
s an
d im
prov
e m
arke
ting
oppo
rtun
ities
of f
ruits
and
veg
etab
les
farm
ers
Vis
ion
2050
,Sta
RS,N
AD
P,PN
GD
SP
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. B
est p
ract
ices
app
lied
alon
g th
e su
pply
val
ue c
hain
ü
ü
ü
ü
ü
1.4.
1 2.
Pes
t and
dis
ease
con
tain
ed th
roug
h in
crea
sed
adop
tion
of c
lean
see
d sy
stem
s fo
r fr
esh
frui
t and
veg
etab
les
ü
ü
ü
ü
ü
2.
2.2
3. In
crea
sed
part
icip
atio
n of
Mic
ro-‐S
mal
l Med
ium
Ent
erpr
ises
(MSM
Es) i
n pr
oduc
tion,
val
ue a
ddin
g, p
rodu
ce a
ggre
gatio
n, ret
ail
and
food
ser
vice
sec
tor m
arke
ts.
ü
ü
ü
ü
ü
4.
3.3
4. D
evel
op a
nd a
dopt
inno
vativ
e te
chno
logi
es, p
roce
sses
and
info
rmat
ion
syst
ems
ü
ü
ü
ü
ü
3.4.
4 5.
Fre
sh P
rodu
ce M
arke
t Inf
rast
ruct
ure
Dev
elop
ed
ü
ü
ü
ü
ü
1-‐
6.4.
5
**Va
lue ag
ainst p
rodu
ction is calculated @
an averag
e of K2 / k
g for a
ssorted fresh prod
uce crop
s
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I15
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18
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
2.2.
2 M
arke
t for
Vill
age
Farm
ers
4.24
1.
00
1.00
1.
00
1.00
8.
24
GoP
NG
/ D
P
4.3.
3 FP
DA O
ffic
e D
evel
opm
ent
-‐ 5.
00
-‐ -‐
-‐ 5.
00
GoP
NG
/DP
4.3.
3 Se
ed P
rodu
ctio
n Pr
ogra
m
5.00
3.
00
3.00
3.
00
3.00
17
.00
GoP
NG
3.
4.4
Mar
ket S
uppl
y Val
ue C
hain
6.
55
6.00
6.
00
6.00
6.
00
30.5
5 G
oPN
G/D
P 1-‐
6.4.
5 Fr
esh
Prod
uce
Mar
ket I
nfra
stru
ctur
e 4.
66
5.00
5.
00
8.00
10
.00
32.6
6
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I16
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19
1.2
Fis
her
ies
Go
al:
To
max
imiz
e ec
on
om
ic r
etu
rns
thro
ug
h s
ust
ain
able
man
agem
ent
and
dev
elo
pm
ent
of
ou
r fi
sher
ies
reso
urc
es t
o f
ost
er w
ealt
h
crea
tio
n, p
ove
rty
alle
viat
ion
an
d f
oo
d s
ecu
rity
. F
ishe
ries
will
be
one
of t
he f
ocus
sec
tors
tha
t ha
ve t
he p
oten
tial
to c
ontr
ibut
e re
mar
kabl
y to
war
ds G
over
nmen
t’s p
riorit
y in
gro
win
g th
e ec
onom
y.
Pap
ua N
ew G
uine
a’s
fishe
ries
Exc
lusi
ve E
cono
mic
Zon
e (E
EZ
) of
2.4
mill
ion
squa
re k
ilom
etre
s is
the
lar
gest
in
the
Sou
th P
acifi
c an
d su
pply
abo
ut
18%
of t
he w
orld
’s tu
na c
atch
, a p
erce
ntag
e th
at h
as b
een
stea
dily
ris
ing
sinc
e 20
10. T
he to
tal r
even
ue g
ener
ated
from
bot
h fr
esh
and
proc
esse
d tu
na
expo
rts
annu
ally
sin
ce 2
015
is b
etw
een
K60
0 to
K80
0 m
illio
n on
ave
rage
and
has
the
pote
ntia
l to
gene
rate
ove
r 1
billi
on k
ina
annu
ally
ove
r th
e co
min
g ye
ars.
Fro
zen
tuna
con
stitu
tes
abou
t ha
lf of
PN
G’s
tun
a ex
port
s, f
ollo
wed
by
cann
ed t
una,
coo
ked
loin
s, f
ishm
eal
and
chill
ed t
una.
Mos
t of
the
pr
ojec
ted
reve
nues
are
rec
eive
d fr
om f
orei
gn v
esse
ls t
hat
pay
acce
ss f
ees
and
take
fis
h to
ove
rsea
s m
arke
ts f
or p
roce
ssin
g. O
ther
fis
herie
s su
ch a
s pr
awn
and
lobs
ter,
bec
h-de
-mer
and
bar
ram
undi
als
o ha
ve th
e po
tent
ial t
o ge
nera
te in
com
e by
mee
ting
both
loca
l and
inte
rnat
iona
l dem
ands
. P
NG
’s p
oten
tial t
o be
com
e th
e w
orld
lead
er in
sup
plyi
ng fi
sher
ies
prod
ucts
par
ticul
arly
tuna
is y
et to
be
fully
rea
lized
. The
dev
elop
men
t of v
alue
-add
ed
proc
essi
ng c
ould
yie
ld m
ore
subs
tant
ial e
cono
mic
ben
efits
in t
erm
s of
exp
ort
valu
e an
d jo
b cr
eatio
n. H
owev
er,
due
to in
adeq
uate
ons
hore
pro
cess
ing
faci
litie
s es
peci
ally
for
coas
tal f
ishe
ries,
mill
ions
of k
ina
that
cou
ld h
ave
been
gen
erat
ed th
roug
h va
lue-
adde
d pr
oduc
ts a
re b
eing
lost
thro
ugh
fres
h tu
na
expo
rts
or o
ver
expl
oita
tion
of t
una
by l
icen
sed
fishi
ng v
esse
ls t
hat
take
fis
h to
ove
rsea
s fo
r pr
oces
sing
. T
here
is
also
ris
ing
conc
ern
over
ille
gal,
unre
port
ed a
nd u
nreg
ulat
ed fi
shin
g w
ithin
terr
itoria
l wat
ers.
Hen
ce,
the
focu
s fo
r th
e fis
herie
s se
ctor
will
be
to in
crea
se e
xpor
ts a
nd m
axim
ize
econ
omic
ret
urns
thr
ough
com
batin
g ill
egal
and
unr
egul
ated
fis
hing
w
ithin
the
EE
Z,
dive
rsify
ing
inte
rnat
iona
l m
arke
t ac
cess
, cr
eatin
g do
mes
tic m
arke
ts f
or m
arin
e pr
oduc
ts a
nd p
rom
otin
g S
ME
s in
the
fis
herie
s se
ctor
am
ong
othe
r pr
iorit
y ac
tiviti
es.
Maj
or in
vest
men
ts t
o pr
omot
e ec
onom
ic g
row
th w
ill b
e un
dert
aken
in t
he m
ediu
m t
erm
. T
hese
incl
ude
inve
stin
g in
the
P
acifi
c M
arin
e In
dust
rial Z
one
(PM
IZ)
in M
adan
g, in
vest
ing
in fi
sher
ies
surv
eilla
nce
prog
ram
s an
d bu
ildin
g ot
her
mar
ine
infr
astr
uctu
re.
M
ED
IUM
TE
RM
DE
VE
LOM
EN
T P
LAN
III
17
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20
Fish
erie
s S
ecto
r Log
fram
e
6 Ref.
to G
row
th
Goa
l (G
G)
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Exp
orts
from
Mar
ine
Prod
ucts
(K m
illio
n, f.
o.b)
Q
EB, B
PNG
57
3.1
715.
12
798.
83
892.
34
996.
79
1,11
3.47
EG
G 1
.2
2. T
otal
ann
ual t
una
expo
rt (m
etric
tonn
es)
NFA
dat
abas
e 17
2,04
6 10
6,79
5 11
1,63
9 11
5,50
6 11
6,63
1 11
8,79
4 EG
G 1
.1, 1
.2
3. T
otal
rec
eipt
s fr
om T
una
(K m
illio
n)
NFA
dat
abas
e 98
3.64
60
5.85
64
0.92
67
1.0
684.
3 70
1.4
EGG
1.1
, 1.2
4.
Tot
al rec
eipt
s fr
om o
ther
mar
ine
prod
ucts
(K m
illio
n)
NFA
dat
abas
e 62
.4
43.6
44
.6
46.6
48
.78
51.3
EG
G 1
.1, 1
.2
5. P
roce
ssed
fish
erie
s ex
port
s vo
lum
e (t
onne
s)
NFA
dat
abas
e 25
97.2
8 2,
757.
6 2,
825.
2 2,
983.
5 2,
994.
1 3,
000.
0 EG
G 1
.1, 1
.2
6. T
otal
exp
orts
of b
arra
mun
di (v
olum
e –
met
ric
tonn
es)
NFA
dat
abas
e 0.
72
1.30
1.
45
1.52
0.
98
1.00
EG
G 1
.3
7. T
otal
em
ploy
men
t by
the
sect
or1
NFA
dat
abas
e 71
5 52
4 54
5 50
3 54
7 61
3 EG
G 1
.3
8. T
otal
ext
ensi
ve fi
sh (t
ilapi
a/ca
rp/t
rout
) far
mer
s (>
1000
KG/a
nnum
pro
duct
ion/
farm
) N
FA d
atab
ase
54,0
00
56,0
00
57,0
00
58,0
00
59,0
000
60,0
00
9.
Tun
a St
ock
Stat
us2
WCP
FC rep
orts
1.
605
1.65
1.
65
1.65
1.
65
1.65
EG
G 1
.3
10. S
emi-‐C
omm
erci
al F
arm
ers
1000
-‐500
0KG
Pro
duct
ion/
Ann
um
NFA
dat
abas
e 60
20
0 40
0 10
00
2500
50
00
Lead
Gov
ernm
ent D
epar
tmen
t N
atio
nal F
ishe
ries
Aut
hority
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal F
ishe
ries
Aut
hority
, PN
GD
F, P
olic
e, C
usto
ms,
DTC
I, Pr
ovin
cial
Gov
ernm
ents
and
Dev
elop
men
t Par
tner
s
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Incr
ease
tuna
exp
orts
and
max
imis
e ec
onom
ic ret
urns
N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
2 Im
prov
e N
FA M
CS c
apab
ility
and
inc
reas
e co
ordi
natio
n be
twee
n re
leva
nt G
over
nmen
t ag
enci
es t
o co
mba
t ill
egal
, un
repo
rted
and
un
regu
late
d fis
hing
with
in P
NG
’s E
xclu
sive
Eco
nom
ic Z
one
(EEZ
) N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
3 D
iver
sify
inte
rnat
iona
l mar
ket a
cces
s fo
r PN
G c
anne
d tu
na
Nat
iona
l Tun
a Fi
sher
ies
Man
agem
ent &
Dev
elop
men
t Pla
n 4
Crea
te d
omes
tic a
nd in
tern
atio
nal m
arke
t opp
ortu
nitie
s fo
r m
arin
e pr
oduc
ts s
uch
as b
arra
mun
di, c
rabs
, lob
ster
s et
c.
Fish
erie
s M
anag
emen
t Pla
n 5
Prom
ote
the
deve
lopm
ent o
f SM
Es a
nd lo
cal p
artic
ipat
ion
in th
e fis
heries
sec
tor
Fish
erie
s M
anag
emen
t Pla
n 6
Ensu
re a
ll tu
na c
augh
t in
PNG
wat
ers
is p
roce
ssed
ons
hore
N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
7 Pr
omot
e th
e su
stai
nabl
e de
velo
pmen
t of C
oast
al F
ishe
ries
, Aqu
acul
ture
and
inla
nd fi
sher
ies
Fi
sher
ies
Man
agem
ent P
lan
8
Dev
elop
men
t of
key
fis
heries
ena
blin
g in
fras
truc
ture
suc
h as
Wag
ang
Fish
erie
s Po
rt, w
harv
es, j
ettie
s, F
ish
mar
kets
, Col
d st
orag
e &
Ice
plan
ts.
Fish
erie
s M
anag
emen
t Pla
n
9 Re
view
exi
stin
g le
gisl
atio
n an
d su
bord
inat
e le
gisl
atio
n fo
r th
e co
nser
vatio
n an
d su
stai
nabi
lity
of o
ur m
arin
e re
sour
ces.
Fi
sher
ies
Man
agem
ent P
lan
10
Impr
ove
sect
or c
oord
inat
ion
with
pro
vinc
es t
o pr
omot
e fis
heries
ext
ensi
on s
ervi
ces
to e
ncou
rage
com
mun
ity p
artic
ipat
ion
in f
ishe
ries
de
velo
pmen
t.
Fish
erie
s M
anag
emen
t Pla
n
11
Incr
ease
ons
hore
pro
cess
ing
of tu
na.
Fish
erie
s M
anag
emen
t Pla
n 12
Pr
omot
e su
stai
nabl
e fis
heries
man
agem
ent p
ract
ices
Fi
sher
ies
Man
agem
ent P
lan
1 Indi
cate
s cr
ewin
g on
ly. I
t doe
sn’t rep
rese
nt th
ose
empl
oyed
by
the
proc
essing
pla
nts
2 Rat
io o
f rec
ent s
tock
bio
mas
s in
rel
atio
n to
est
imat
e of
max
imum
sus
tain
able
yie
ld fo
r th
e fo
ur m
ain
com
mer
cial
tuna
spe
cies
20
Fish
erie
s S
ecto
r Log
fram
e
6 Ref.
to G
row
th
Goa
l (G
G)
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Exp
orts
from
Mar
ine
Prod
ucts
(K m
illio
n, f.
o.b)
Q
EB, B
PNG
57
3.1
715.
12
798.
83
892.
34
996.
79
1,11
3.47
EG
G 1
.2
2. T
otal
ann
ual t
una
expo
rt (m
etric
tonn
es)
NFA
dat
abas
e 17
2,04
6 10
6,79
5 11
1,63
9 11
5,50
6 11
6,63
1 11
8,79
4 EG
G 1
.1, 1
.2
3. T
otal
rec
eipt
s fr
om T
una
(K m
illio
n)
NFA
dat
abas
e 98
3.64
60
5.85
64
0.92
67
1.0
684.
3 70
1.4
EGG
1.1
, 1.2
4.
Tot
al rec
eipt
s fr
om o
ther
mar
ine
prod
ucts
(K m
illio
n)
NFA
dat
abas
e 62
.4
43.6
44
.6
46.6
48
.78
51.3
EG
G 1
.1, 1
.2
5. P
roce
ssed
fish
erie
s ex
port
s vo
lum
e (t
onne
s)
NFA
dat
abas
e 25
97.2
8 2,
757.
6 2,
825.
2 2,
983.
5 2,
994.
1 3,
000.
0 EG
G 1
.1, 1
.2
6. T
otal
exp
orts
of b
arra
mun
di (v
olum
e –
met
ric
tonn
es)
NFA
dat
abas
e 0.
72
1.30
1.
45
1.52
0.
98
1.00
EG
G 1
.3
7. T
otal
em
ploy
men
t by
the
sect
or1
NFA
dat
abas
e 71
5 52
4 54
5 50
3 54
7 61
3 EG
G 1
.3
8. T
otal
ext
ensi
ve fi
sh (t
ilapi
a/ca
rp/t
rout
) far
mer
s (>
1000
KG/a
nnum
pro
duct
ion/
farm
) N
FA d
atab
ase
54,0
00
56,0
00
57,0
00
58,0
00
59,0
000
60,0
00
9.
Tun
a St
ock
Stat
us2
WCP
FC rep
orts
1.
605
1.65
1.
65
1.65
1.
65
1.65
EG
G 1
.3
10. S
emi-‐C
omm
erci
al F
arm
ers
1000
-‐500
0KG
Pro
duct
ion/
Ann
um
NFA
dat
abas
e 60
20
0 40
0 10
00
2500
50
00
Lead
Gov
ernm
ent D
epar
tmen
t N
atio
nal F
ishe
ries
Aut
hority
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal F
ishe
ries
Aut
hority
, PN
GD
F, P
olic
e, C
usto
ms,
DTC
I, Pr
ovin
cial
Gov
ernm
ents
and
Dev
elop
men
t Par
tner
s
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Incr
ease
tuna
exp
orts
and
max
imis
e ec
onom
ic ret
urns
N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
2 Im
prov
e N
FA M
CS c
apab
ility
and
inc
reas
e co
ordi
natio
n be
twee
n re
leva
nt G
over
nmen
t ag
enci
es t
o co
mba
t ill
egal
, un
repo
rted
and
un
regu
late
d fis
hing
with
in P
NG
’s E
xclu
sive
Eco
nom
ic Z
one
(EEZ
) N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
3 D
iver
sify
inte
rnat
iona
l mar
ket a
cces
s fo
r PN
G c
anne
d tu
na
Nat
iona
l Tun
a Fi
sher
ies
Man
agem
ent &
Dev
elop
men
t Pla
n 4
Crea
te d
omes
tic a
nd in
tern
atio
nal m
arke
t opp
ortu
nitie
s fo
r m
arin
e pr
oduc
ts s
uch
as b
arra
mun
di, c
rabs
, lob
ster
s et
c.
Fish
erie
s M
anag
emen
t Pla
n 5
Prom
ote
the
deve
lopm
ent o
f SM
Es a
nd lo
cal p
artic
ipat
ion
in th
e fis
heries
sec
tor
Fish
erie
s M
anag
emen
t Pla
n 6
Ensu
re a
ll tu
na c
augh
t in
PNG
wat
ers
is p
roce
ssed
ons
hore
N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
7 Pr
omot
e th
e su
stai
nabl
e de
velo
pmen
t of C
oast
al F
ishe
ries
, Aqu
acul
ture
and
inla
nd fi
sher
ies
Fi
sher
ies
Man
agem
ent P
lan
8
Dev
elop
men
t of
key
fis
heries
ena
blin
g in
fras
truc
ture
suc
h as
Wag
ang
Fish
erie
s Po
rt, w
harv
es, j
ettie
s, F
ish
mar
kets
, Col
d st
orag
e &
Ice
plan
ts.
Fish
erie
s M
anag
emen
t Pla
n
9 Re
view
exi
stin
g le
gisl
atio
n an
d su
bord
inat
e le
gisl
atio
n fo
r th
e co
nser
vatio
n an
d su
stai
nabi
lity
of o
ur m
arin
e re
sour
ces.
Fi
sher
ies
Man
agem
ent P
lan
10
Impr
ove
sect
or c
oord
inat
ion
with
pro
vinc
es t
o pr
omot
e fis
heries
ext
ensi
on s
ervi
ces
to e
ncou
rage
com
mun
ity p
artic
ipat
ion
in f
ishe
ries
de
velo
pmen
t.
Fish
erie
s M
anag
emen
t Pla
n
11
Incr
ease
ons
hore
pro
cess
ing
of tu
na.
Fish
erie
s M
anag
emen
t Pla
n 12
Pr
omot
e su
stai
nabl
e fis
heries
man
agem
ent p
ract
ices
Fi
sher
ies
Man
agem
ent P
lan
1 Indi
cate
s cr
ewin
g on
ly. I
t doe
sn’t rep
rese
nt th
ose
empl
oyed
by
the
proc
essing
pla
nts
2 Rat
io o
f rec
ent s
tock
bio
mas
s in
rel
atio
n to
est
imat
e of
max
imum
sus
tain
able
yie
ld fo
r th
e fo
ur m
ain
com
mer
cial
tuna
spe
cies
20
Fish
erie
s S
ecto
r Log
fram
e
6 Ref.
to G
row
th
Goa
l (G
G)
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Exp
orts
from
Mar
ine
Prod
ucts
(K m
illio
n, f.
o.b)
Q
EB, B
PNG
57
3.1
715.
12
798.
83
892.
34
996.
79
1,11
3.47
EG
G 1
.2
2. T
otal
ann
ual t
una
expo
rt (m
etric
tonn
es)
NFA
dat
abas
e 17
2,04
6 10
6,79
5 11
1,63
9 11
5,50
6 11
6,63
1 11
8,79
4 EG
G 1
.1, 1
.2
3. T
otal
rec
eipt
s fr
om T
una
(K m
illio
n)
NFA
dat
abas
e 98
3.64
60
5.85
64
0.92
67
1.0
684.
3 70
1.4
EGG
1.1
, 1.2
4.
Tot
al rec
eipt
s fr
om o
ther
mar
ine
prod
ucts
(K m
illio
n)
NFA
dat
abas
e 62
.4
43.6
44
.6
46.6
48
.78
51.3
EG
G 1
.1, 1
.2
5. P
roce
ssed
fish
erie
s ex
port
s vo
lum
e (t
onne
s)
NFA
dat
abas
e 25
97.2
8 2,
757.
6 2,
825.
2 2,
983.
5 2,
994.
1 3,
000.
0 EG
G 1
.1, 1
.2
6. T
otal
exp
orts
of b
arra
mun
di (v
olum
e –
met
ric
tonn
es)
NFA
dat
abas
e 0.
72
1.30
1.
45
1.52
0.
98
1.00
EG
G 1
.3
7. T
otal
em
ploy
men
t by
the
sect
or1
NFA
dat
abas
e 71
5 52
4 54
5 50
3 54
7 61
3 EG
G 1
.3
8. T
otal
ext
ensi
ve fi
sh (t
ilapi
a/ca
rp/t
rout
) far
mer
s (>
1000
KG/a
nnum
pro
duct
ion/
farm
) N
FA d
atab
ase
54,0
00
56,0
00
57,0
00
58,0
00
59,0
000
60,0
00
9.
Tun
a St
ock
Stat
us2
WCP
FC rep
orts
1.
605
1.65
1.
65
1.65
1.
65
1.65
EG
G 1
.3
10. S
emi-‐C
omm
erci
al F
arm
ers
1000
-‐500
0KG
Pro
duct
ion/
Ann
um
NFA
dat
abas
e 60
20
0 40
0 10
00
2500
50
00
Lead
Gov
ernm
ent D
epar
tmen
t N
atio
nal F
ishe
ries
Aut
hority
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal F
ishe
ries
Aut
hority
, PN
GD
F, P
olic
e, C
usto
ms,
DTC
I, Pr
ovin
cial
Gov
ernm
ents
and
Dev
elop
men
t Par
tner
s
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Incr
ease
tuna
exp
orts
and
max
imis
e ec
onom
ic ret
urns
N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
2 Im
prov
e N
FA M
CS c
apab
ility
and
inc
reas
e co
ordi
natio
n be
twee
n re
leva
nt G
over
nmen
t ag
enci
es t
o co
mba
t ill
egal
, un
repo
rted
and
un
regu
late
d fis
hing
with
in P
NG
’s E
xclu
sive
Eco
nom
ic Z
one
(EEZ
) N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
3 D
iver
sify
inte
rnat
iona
l mar
ket a
cces
s fo
r PN
G c
anne
d tu
na
Nat
iona
l Tun
a Fi
sher
ies
Man
agem
ent &
Dev
elop
men
t Pla
n 4
Crea
te d
omes
tic a
nd in
tern
atio
nal m
arke
t opp
ortu
nitie
s fo
r m
arin
e pr
oduc
ts s
uch
as b
arra
mun
di, c
rabs
, lob
ster
s et
c.
Fish
erie
s M
anag
emen
t Pla
n 5
Prom
ote
the
deve
lopm
ent o
f SM
Es a
nd lo
cal p
artic
ipat
ion
in th
e fis
heries
sec
tor
Fish
erie
s M
anag
emen
t Pla
n 6
Ensu
re a
ll tu
na c
augh
t in
PNG
wat
ers
is p
roce
ssed
ons
hore
N
atio
nal T
una
Fish
erie
s M
anag
emen
t & D
evel
opm
ent P
lan
7 Pr
omot
e th
e su
stai
nabl
e de
velo
pmen
t of C
oast
al F
ishe
ries
, Aqu
acul
ture
and
inla
nd fi
sher
ies
Fi
sher
ies
Man
agem
ent P
lan
8
Dev
elop
men
t of
key
fis
heries
ena
blin
g in
fras
truc
ture
suc
h as
Wag
ang
Fish
erie
s Po
rt, w
harv
es, j
ettie
s, F
ish
mar
kets
, Col
d st
orag
e &
Ice
plan
ts.
Fish
erie
s M
anag
emen
t Pla
n
9 Re
view
exi
stin
g le
gisl
atio
n an
d su
bord
inat
e le
gisl
atio
n fo
r th
e co
nser
vatio
n an
d su
stai
nabi
lity
of o
ur m
arin
e re
sour
ces.
Fi
sher
ies
Man
agem
ent P
lan
10
Impr
ove
sect
or c
oord
inat
ion
with
pro
vinc
es t
o pr
omot
e fis
heries
ext
ensi
on s
ervi
ces
to e
ncou
rage
com
mun
ity p
artic
ipat
ion
in f
ishe
ries
de
velo
pmen
t.
Fish
erie
s M
anag
emen
t Pla
n
11
Incr
ease
ons
hore
pro
cess
ing
of tu
na.
Fish
erie
s M
anag
emen
t Pla
n 12
Pr
omot
e su
stai
nabl
e fis
heries
man
agem
ent p
ract
ices
Fi
sher
ies
Man
agem
ent P
lan
1 Indi
cate
s cr
ewin
g on
ly. I
t doe
sn’t rep
rese
nt th
ose
empl
oyed
by
the
proc
essing
pla
nts
2 Rat
io o
f rec
ent s
tock
bio
mas
s in
rel
atio
n to
est
imat
e of
max
imum
sus
tain
able
yie
ld fo
r th
e fo
ur m
ain
com
mer
cial
tuna
spe
cies
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I18
![Page 29: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/29.jpg)
21
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
app
ropr
iate
aer
ial a
nd s
urfa
ce s
urve
illan
ce e
quip
men
t pro
cure
d an
d M
OU
’s s
igne
d w
ith rel
evan
t age
ncie
s -‐
3 6
9 11
1.
2.1
2. N
umbe
r of
fish
and
oth
er m
arin
e fa
rms
deve
lope
d (P
ilot p
roje
cts
com
plet
ed, N
ew v
entu
res
esta
blis
hed)
-‐
1.7.
2, 4
.7.2
3. N
umbe
r of
key
fish
erie
s en
ablin
g in
fras
truc
ture
con
stru
cted
or de
velo
ped
0 1
2 3
4 4.
8.3
4. T
hree
mor
e on
shor
e tu
na p
roce
ssin
g fa
cilit
ies
esta
blis
hed
(Man
us, L
ae, R
abau
l) 0
3 3
3 3
5.6.
4
5. N
umbe
r of
Tun
a Ta
ggin
g an
d Po
rt S
ampl
ing
cond
ucte
d
2.1.
5
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal E
stim
ated
Co
sts (
K m
illio
n)
Fund
ing
Opt
ion
5.6.
4 Fi
sher
ies
Equi
ty F
und
-‐ 20
.00
20.0
0 20
.00
25.0
0 85
.00
GoP
NG
1.
2.1
Fish
erie
s Su
rvei
llanc
e Pr
ogra
m
-‐ 5.
00
10.0
0 10
.00
10.0
0 35
.00
GoP
NG
2.
1.5
Tuna
Tag
ging
and
Por
t Sam
plin
g co
nduc
ted
-‐ 3.
00
3.00
3.
00
3.00
12
.00
GoP
NG
1.
7.2,
4.7
.2
Mar
ine
Farm
s D
evel
opm
ent
-‐ 1.
00
1.00
1.
00
1.00
4.
00
GoP
NG
5.
8.4
Paci
fic M
arin
e In
dust
rial
Zon
e
20
20
20
25
85.0
0 G
oPN
G/D
P
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I19
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22
1.3
Fo
rest
ry
Go
al:
Bu
ild a
fo
rest
sec
tor
that
is s
ust
ain
able
an
d h
igh
ly p
rofi
tab
le
Abo
ut 7
0% o
f P
NG
’s la
nd a
rea
(37
mill
ion
hect
ares
) is
cov
ered
by
fore
st w
hich
pro
vide
s th
e ru
ral p
opul
atio
n w
ith f
ood,
fue
l, tr
aditi
onal
med
icin
e an
d ox
ygen
. F
ores
try
in P
NG
is
dom
inat
ed b
y la
rge-
scal
e lo
g ex
port
s of
whi
ch 1
0% o
f lo
g ex
port
vol
umes
are
fro
m p
lant
atio
ns a
nd 2
5% f
rom
lan
d co
nver
sion
pro
ject
s m
ainl
y fo
r oi
l pal
m a
nd to
a le
sser
ext
ent,
coco
a an
d tr
ee p
lant
atio
n es
tabl
ishm
ent.
The
pro
cess
ing
indu
stry
pro
duce
s a
wid
e ra
nge
of m
anuf
actu
red
woo
d pr
oduc
ts m
ainl
y fo
r do
mes
tic c
onsu
mpt
ion.
For
est
plan
tatio
n de
velo
pmen
t ha
s al
so e
ffect
ivel
y ce
ased
. T
he im
plem
enta
tion
of
polic
ies,
str
ateg
ies
and
legi
slat
ive
fram
ewor
ks t
hat
driv
e th
e in
dust
ry a
re c
ruci
al f
or s
usta
inab
le r
esou
rce
man
agem
ent
and
deve
lopm
ent
in t
he s
ecto
r.
In r
ecen
t ye
ars,
the
Gov
ernm
ent
has
emph
asiz
ed t
he b
an o
n ro
und
log
expo
rt w
ith t
he a
im t
o pr
omot
e do
wns
trea
m p
roce
ssin
g to
add
val
ue o
n fo
rest
pr
oduc
ts a
nd,
incr
ease
the
exp
ort
of f
ores
t by
-pro
duct
s w
hile
sim
ulta
neou
sly
prom
otin
g en
viro
nmen
tal s
usta
inab
ility
. H
ence
, th
e G
over
nmen
t ai
ms
to
ban
roun
d lo
gs e
xpor
ts b
y Ja
nuar
y 20
21.
F
ore
stry
Lo
gfr
ame
Goal
:
Build
a fo
rest
sect
or th
at is
sust
aina
ble
and
high
ly p
rofit
able
SD
G a
nd G
row
th G
oal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
1.
Tot
al fo
rest
ed a
rea
(mill
ion
hect
ares
) PN
GFA
dat
abas
e 35
.883
35
.784
35
.858
35
.842
35
.826
35
.817
EGG
1.1
, 1.2
2.
Tot
al rou
nd lo
gs e
xpor
ts a
nnua
lly (m
illio
n cu
bic
met
ers)
PN
GFA
dat
abas
e 3.
70
2.90
2.
50
2.10
1.
80
1.5
EGG
1.1
, 1.2
EG
G 1
.1, 1
.2
3. V
alue
of e
xpor
ts fr
om fo
rest
pro
duct
s (K
’ mill
ion)
3.
1. V
alue
of e
xpor
ts o
f rou
nd lo
gs (K
’ mill
ion)
Q
EB
QEB
97
3.7
1,08
3.7
1,47
3.1
1,71
0.1
1,98
5.25
2,
304.
6 2,
500.
0
EGG
1.2
4.
Pro
cess
ed ti
mbe
r pr
oduc
ts e
xpor
ted
annu
ally
(cub
ic m
eter
s)
PNG
FA d
atab
ase
74,0
91
90,0
00
100,
000
110,
000
120,
000
150,
000
EGG
1.3
5.
For
mal
Em
ploy
men
t in
the
sect
or
PNG
FA d
atab
ase
10,0
00
12,0
00
15,0
00
19,0
00
21,0
00
24,0
00
Lead
Gov
ernm
ent D
epar
tmen
t N
atio
nal F
ores
t Aut
hority
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal F
ores
t Aut
hority
, Clim
ate
Chan
ge D
evel
opm
ent A
utho
rity
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 D
evel
op a
GIS
for th
e pu
rpos
e of
pla
nnin
g an
d im
prov
ed fo
rest
gov
erna
nce
RED
D+
2 Pr
omot
e su
stai
nabl
e fo
rest
man
agem
ent
Nat
iona
l For
estr
y Pl
an 2
3
Und
erta
ke ref
ores
tatio
n in
the
coun
try
RED
D+
4 D
ecre
ase
roun
d lo
g ex
port
and
incr
ease
pro
duct
ion
of fo
rest
by-‐
prod
ucts
on-‐
shor
e SM
E Po
licy
5 Pr
omot
e th
e de
velo
pmen
t of S
ME’
s (t
imbe
r pr
oduc
ts) i
n th
e se
ctor
SM
E Po
licy
6 M
anuf
actu
re fo
rest
pro
duct
s as
val
ue a
ddin
g pr
oduc
ts fo
r th
e do
mes
tic m
arke
t as
wel
l as
for ex
port
s.
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Est
ablis
h on
e (1
) Nat
iona
l For
est R
esou
rce
Inve
ntor
y Sy
stem
-‐
-‐ 1
ü
ü
1.1.
1 2.
Rou
nd lo
g ex
port
dec
reas
ed b
y 50
%
10%
20
%
30%
40
%
50%
2.
4.2
Link
Cod
e In
vest
men
t 20
18 (K
mill
ion)
20
19 (K
m
illio
n)
2020
(K m
illio
n)
2021
(K m
illio
n)
2022
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.1.
1 In
stitu
tiona
l Cap
acity
Bui
ldin
g
5.88
5.
0 10
.0
10.0
10
.0
40.8
8 G
oPN
G/D
P
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I20
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23
1.4
To
uri
sm
Go
al:
Incr
ease
th
e o
vera
ll ec
on
om
ic v
alu
e o
f to
uri
sm t
o t
he
nat
ion
by
do
ub
ling
th
e n
um
ber
of
tou
rist
s o
n h
olid
ay i
n P
NG
eve
ry f
ive
year
s an
d m
axim
izin
g s
ust
ain
able
to
uri
sm g
row
th f
or
the
soci
al a
nd
en
viro
nm
enta
l ben
efit
fo
r al
l Pap
ua
New
Gu
inea
ns.
T
he d
evel
opm
ent o
f Tou
rism
indu
stry
is r
elia
nt o
n pa
rtne
rshi
ps b
etw
een
the
Gov
ernm
ent,
indu
stry
and
the
peop
le o
f PN
G a
nd h
as th
e po
tent
ial t
o be
a
sign
ifica
nt c
ontr
ibut
or t
o th
e ec
onom
y an
d de
velo
pmen
t of
PN
G.
As
per
the
2016
Vis
itor’s
Arr
ival
s R
epor
t, P
NG
rec
orde
d 19
7, 6
32 i
nter
natio
nal
visi
tors
, a
slig
ht d
ecre
ase
of 0
.5%
or
less
1,0
53 a
rriv
als
com
pare
d to
201
5, w
ith v
isito
rs in
ject
ing
an e
stim
ated
K1.
95 b
illio
n in
to t
he n
atio
nal e
cono
my.
O
ut o
f th
e to
tal v
isito
rs t
o th
e co
untr
y, h
olid
ay r
epre
sent
ed 2
0%,
busi
ness
35%
, V
isit
Frie
nds
and/
or R
elat
ives
(V
FR
) 6%
, em
ploy
men
t 23
%,
Mee
tings
, In
cent
ives
, Con
fere
nces
and
Eve
nts
(MIC
E)
3%, w
hile
edu
catio
n, s
port
s an
d ot
hers
at 1
% e
ach.
The
tren
d pi
cked
up
in 2
010,
sho
win
g an
8%
incr
ease
in
hol
iday
arr
ival
s an
d co
ntin
ued
thro
ugh
to 2
016.
The
hea
lthy
grow
th in
hol
iday
arr
ival
s w
as a
res
ult
of T
PA
wor
king
in p
artn
ersh
ip w
ith t
he in
dust
ry
play
ers
and
key
stak
ehol
ders
in e
nsur
ing
the
grow
th o
f the
tour
ism
sec
tor.
T
he h
ealth
y tr
end
is e
xpec
ted
to c
ontin
ue fo
rwar
d as
TP
A h
as s
et o
ut c
lear
long
-ter
m p
lans
, the
Nat
iona
l Tou
rism
Mas
ter
Pla
n (T
MP
) w
ith it
s ke
y re
sult
area
s in
Tou
rism
Hub
(Z
one)
Inf
rast
ruct
ure
Dev
elop
men
t, T
ouris
m B
rand
Ref
resh
men
t, D
estin
atio
n M
arke
ting
& P
rodu
ct D
evel
opm
ent,
Cap
acity
B
uild
ing
& T
rain
ing,
Coo
rdin
atio
n an
d In
stitu
tiona
l Sup
port
(P
rovi
ncia
l Tou
rism
Bur
eaus
),E
co-T
ouris
m D
evel
opm
ent,
Dev
elop
men
t &
Est
ablis
hmen
t of
th
e 3
new
Tou
rism
Mar
kets
, P
NG
onl
ine
Mar
ketin
g, a
nd 2
018
AP
EC
rel
ated
act
iviti
es.
The
TM
P is
cur
rent
ly u
nder
rev
iew
to
grow
the
tou
rism
indu
stry
in
PN
G.
And
as
TP
A l
eads
to
impl
emen
t an
d ac
hiev
e th
ese
obje
ctiv
es i
n th
e re
vise
d T
MP
201
8 -
2022
, to
uris
m i
n th
e ne
xt 1
0 –
20 y
ears
will
be
a si
gnifi
cant
con
trib
utor
to P
NG
’s e
cono
my.
The
PN
G D
SP
201
0 –
2030
als
o ai
ms
to a
chie
ve 1
.5 m
illio
n to
uris
ts p
er y
ear
by 2
030.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I21
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24
To
uri
sm L
og
fram
e Go
al:
Incr
ease
the
ove
rall
econ
omic
val
ue o
f to
uris
m t
o th
e na
tion
by d
oubl
ing
the
num
ber
of t
ouris
ts o
n ho
liday
in P
NG
ever
y fiv
e ye
ars
and
max
imiz
ing
sust
aina
ble
tour
ism
gro
wth
for
the
soc
ial a
nd
envi
ronm
enta
l ben
efit
for a
ll Pa
pua
New
Gui
nean
s SD
G a
nd G
row
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.1
1. N
umbe
r of
For
eign
Vis
itors
Arr
ival
s pe
r ye
ar
TPA d
atab
ase
197,
632
2470
58.8
28
1,66
1.6
316,
264.
4 35
0,86
7.2
385,
470
EGG
1.1
2.
Num
ber of
Bus
ines
s tr
avel
lers
vis
iting
the
coun
try
per ye
ar
TPA d
atab
ase
72,3
55
144,
253
152,
572
160,
891
169,
210
185,
850
EGG
1.1
3.
Num
ber of
Bon
afid
e to
uris
ts v
isiti
ng th
e co
untr
y pe
r ye
ar
TPA d
atab
ase
56,7
44
64,6
90
67,8
52
71,0
14
74,1
76
8050
0 EG
G 1
.1
4. A
nnua
l Tou
rist
Exp
endi
ture
(K m
illio
n)
TPA d
atab
ase
650
741
762
783
804
850
EGG
1.1
5.
Tot
al rec
eipt
s in
curr
ed b
y fo
reig
n vi
sito
rs (K
’ bill
ion)
per
yea
r TP
A d
atab
ase
1.95
2.
73
2.96
3.
19
3.42
3.
9 Le
ad G
over
nmen
t Dep
artm
ent
Tour
ism
Pro
mot
ion
Aut
hority
Im
plem
entin
g D
epar
tmen
ts/A
genc
ies
Tour
ism
Pro
mot
ion
Aut
hority
N
o.
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Esta
blis
h pa
rtne
rshi
ps w
ith th
e la
w a
nd ju
stic
e se
ctor
to c
reat
e a
safe
env
iron
men
t for
tour
ists
To
uris
m M
aste
r Pl
an
2 Pr
omot
e an
d m
arke
t PN
G in
tern
atio
nally
To
uris
m M
aste
r Pl
an
3 Pr
ovid
e af
ford
able
tour
/ b
usin
ess
pack
ages
to e
ncou
rage
mor
e bu
sine
ss a
nd b
onaf
ide
tour
ists
To
uris
m M
aste
r Pl
an
4 Pr
ovid
e en
ablin
g in
fras
truc
ture
for to
uris
m m
arke
t acc
ess
Tour
ism
Mas
ter Pl
an
5 Pr
omot
e SM
Es in
the
sect
or to
pro
vide
and
impr
ove
PNG
loca
l pro
duct
s
Tour
ism
Mas
ter Pl
an
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. T
ourism
age
nts
set u
p in
str
ateg
ic in
tern
atio
nal l
ocat
ions
to m
arke
t PN
G p
rodu
cts
ü
ü
ü
ü
ü
5.
3.1
2. In
fras
truc
ture
con
stru
cted
/ d
evel
oped
in to
uris
m h
ubs
1 1
2 2
2 1.
4.2
3. P
rope
r m
arke
t inf
rast
ruct
ure
cons
truc
ted
for lo
cals
to m
arke
t the
ir p
rodu
cts
ü
ü
ü
ü
ü
4.5.
3 4.
Num
ber of
tour
ist o
n cr
uise
shi
ps e
nter
ing
PNG
23
,000
25
,500
28
,000
30
,500
32
,509
3.
4.4
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
Opt
ion
1.4.
2, 4
.5.3
, 3.4
.4
Tour
ism
Sus
tain
able
Dev
elop
men
t Pro
gram
4.
00
10.0
0 10
.00
10.0
0 20
.00
54.0
0 G
oPN
G
1.4.
2, 4
.5.3
, 3.4
.4
Tour
ism
Sec
tor D
evel
opm
ent P
rogr
am
18.5
8 12
.00
15.0
0 15
.00
10.0
0 70
.58
GoP
NG
/DP
5.4.
2 Ba
iyer
Wild
life
Sanc
tuar
y -‐
3.00
3.
00
3.00
3.
00
12.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I22
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25
1.5
Man
ufa
ctu
rin
g
Go
al:
T
o a
chie
ve a
co
mp
etit
ive
man
ufa
ctu
rin
g s
ecto
r b
y in
tern
atio
nal
sta
nd
ard
th
rou
gh
th
e d
evel
op
men
t o
f h
igh
er v
alu
e ch
ain
s an
d
app
rop
riat
e te
chn
olo
gie
s.
PN
G’s
man
ufac
turin
g se
ctor
has
dev
elop
ed o
n th
e ba
ck o
f th
e na
tion’
s co
mpa
rativ
e ad
vant
age
in a
gric
ultu
ral
and
reso
urce
bas
ed i
ndus
trie
s. I
n pa
rtic
ular
, th
e la
rges
t m
anuf
actu
ring
expo
rt c
omm
oditi
es a
re p
alm
oil,
cop
ra o
il, p
roce
ssed
tim
ber
and
mos
t re
cent
ly r
efin
ed p
etro
leum
and
LN
G.
Pro
cess
ed tu
na is
ano
ther
rap
idly
gro
win
g ex
port
indu
stry
. Eac
h of
thes
e ke
y ex
port
pro
duct
s re
lies
on P
NG
’s la
rge
agric
ultu
ral a
nd r
esou
rce
base
, and
sh
ows
the
impo
rtan
ce o
f m
anuf
actu
ring
expo
rts
for
mov
ing
the
econ
omy
from
prim
ary
indu
strie
s in
to h
ighe
r va
lue
adde
d pr
oces
sing
ind
ustr
ies.
A
lthou
gh t
he s
ecto
r co
ntrib
utes
abo
ut 3
% o
f G
DP
, its
con
trib
utio
n to
pro
vidi
ng jo
bs is
sig
nific
ant
sinc
e it
empl
oys
abou
t ha
lf of
the
peo
ple
in t
he f
orm
al
sect
or.
The
pro
mot
ion
of t
he m
anuf
actu
ring
sect
or’s
con
trib
utio
n to
eco
nom
ic o
utpu
t sh
ould
hav
e th
e hi
ghes
t im
pact
on
job
crea
tion.
Gro
win
g th
e in
dust
rial s
ecto
r an
d ad
ding
val
ue t
o re
sour
ces
in t
he c
ount
ry h
as b
een
a ch
alle
ngin
g ta
sk.
The
indu
stria
l sec
tor
has
not
prog
ress
ed m
uch
and
it is
not
en
ough
to
func
tion
as “
an e
ngin
e of
eco
nom
ic g
row
th”,
esp
ecia
lly i
n co
mpa
rison
to
othe
r de
velo
ping
cou
ntrie
s. T
he s
ecto
r ha
s be
en i
nwar
d-lo
okin
g w
ith li
mite
d te
chno
logi
cal p
rogr
ess
and
suffe
rs f
rom
the
impa
ct o
f tr
ade
liber
aliz
atio
n w
ith c
heap
impo
rted
pro
duct
s be
caus
e th
e co
st o
f do
ing
busi
ness
in
Pap
ua N
ew G
uine
a co
ntin
ues
to b
e am
ongs
t th
e hi
ghes
t in
the
wor
ld.
Fur
ther
mor
e, t
he m
anuf
actu
ring
sect
or a
lso
stru
ggle
s fr
om l
ong-
stan
ding
w
eakn
esse
s, i
nclu
ding
poo
r in
vest
men
t cl
imat
e an
d bu
sine
ss e
nviro
nmen
t, in
adeq
uate
phy
sica
l in
fras
truc
ture
, un
derd
evel
oped
ind
ustr
ial
tech
nolo
gy
syst
ems,
low
ski
lls a
nd e
duca
tion
leve
ls.
The
re i
s ne
ed f
or p
olic
y an
d le
gisl
ativ
e fr
amew
orks
to
supp
ort
expo
rt a
nd i
mpo
rts
and
inve
stm
ents
in
the
coun
try,
est
ablis
hmen
t of
pro
per
natio
nal
cont
ent
in t
he F
DI
Pro
gram
s to
brin
g m
axim
um b
enef
its t
o th
e co
untr
y, F
DI
prom
otio
n in
cent
ives
of
tax
exem
ptio
ns a
nd h
olid
ays
to b
e st
ruct
ured
to
bene
fit P
NG
dur
ing
the
term
of t
he p
roje
ct, a
nd d
omes
tic p
rodu
ctio
n an
d in
dust
ries
to m
eet c
ompe
titio
n of
impo
rted
goo
ds a
nd a
lso
volu
me
of q
ualit
y to
m
eet t
he m
arke
t dem
and.
T
he f
ocus
for
the
sec
tor
in t
he m
ediu
m t
erm
is t
o pr
ovid
e th
e en
ablin
g en
viro
nmen
t fo
r th
e m
anuf
actu
ring
indu
stry
to
grow
. T
he G
over
nmen
t w
ill f
ocus
on
dev
elop
ing
key
infr
astr
uctu
re s
uch
as th
e de
velo
pmen
t of i
ndus
tria
l par
ks in
Por
t Mor
esby
, Kun
diaw
a an
d La
e am
ong
othe
r pr
iorit
ies.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I23
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26
Man
ufac
turi
ng L
ogfr
ame
Goal
: To
ach
ieve
a co
mpe
titiv
e m
anuf
actu
ring
sect
or b
y in
tern
atio
nal s
tand
ard
thro
ugh
the
deve
lopm
ent o
f hig
her v
alue
chai
ns a
nd a
ppro
pria
te te
chno
logi
es.
SD
G an
d Gr
owth
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
, 1.2
1.
Tot
al v
alue
of P
NG
Mer
chan
dise
d ex
port
s (K
mill
ion)
Q
EB
2330
2.70
29
,419
.14
34,4
62.1
6 40
,369
.64
47,2
89.7
8 55
,396
.17
EGG
1.1
, 1.5
2.
Tot
al v
alue
of P
NG
Mer
chan
dise
d Im
port
s (K
mill
ion)
Q
EB
7063
.40
5,54
5.65
4,
741.
20
4,05
3.44
3,
465.
45
2,96
2.75
EG
G 1
.5
3. V
olum
e of
goo
ds m
anuf
actu
red
dom
estic
ally
N/A
Da
ta to
be
colle
cted
ann
ually
Le
ad G
over
nmen
t Dep
artm
ent
Depa
rtm
ent o
f Com
mer
ce T
rade
& In
dust
ry
Exec
utin
g De
part
men
ts/ A
genc
ies
Man
ufac
turin
g In
dust
ry
No
Sect
or S
trat
egy
Natio
nal/S
ecto
r Pla
n or
Pol
icy R
efer
ence
1
Dom
estic
pro
duct
ion
and
indu
strie
s to
mee
t com
petit
ion
of im
port
ed g
oods
and
als
o vo
lum
e of
qua
lity
to m
eet t
he m
arke
t de
man
d.
SME
Polic
y
2 Cr
eate
a le
gal a
nd r
egul
ator
y fr
amew
ork
to p
rovi
de t
he r
oadm
ap a
nd g
uide
the
str
uctu
ral r
efor
ms
and
polic
y di
rect
ion
need
ed to
cre
ate
a vi
bran
t and
act
ive
man
ufac
turin
g se
ctor
. SM
E Po
licy
3 Pr
ovid
e fin
anci
al a
cces
s and
ince
ntiv
es fo
r nat
iona
l SM
Es in
man
ufac
turin
g se
ctor
. SM
E Po
licy
4 Pr
ovid
e ta
x in
cent
ives
for n
atio
nal S
MEs
eng
aged
in m
anuf
actu
ring.
SM
E Po
licy
5 In
crea
se e
xpor
ts b
y en
surin
g th
at n
atio
nally
man
ufac
ture
d pr
oduc
ts c
ompl
y w
ith in
tern
atio
nal s
tand
ards
. SM
E Po
licy
6 Re
sear
ch a
nd D
evel
opm
ent t
o pr
omot
e th
e se
ctor
’s g
row
th.
SME
Polic
y 7
Prom
ote
Fore
ign
Dire
ct In
vest
men
t int
o th
e se
ctor
. SM
E Po
licy
8 Pr
omot
e ex
port
& im
port
subs
titut
ion
man
ufac
turin
g hu
bs in
Fre
e Tr
ade
and
Indu
stria
l zon
es th
roug
hout
PN
G
SME
Polic
y 9
Form
ulat
e po
licy
on m
anuf
actu
ring
that
pro
mot
es th
e in
clus
ive
grow
th a
gend
a.
10
Fo
rmul
ate
Nat
iona
l Co
nten
t Pl
ans
asso
ciat
ed w
ith m
ajor
inv
estm
ents
aim
ed a
t gr
owin
g th
e do
mes
tic m
anuf
actu
ring
indu
stry
and
SM
E.
Del
iver
able
s 20
18
2019
20
20
2021
20
22
Link
Code
1.
Inc
reas
ed p
artic
ipat
ion
of S
MEs
into
man
ufac
turin
g of
foo
d an
d be
vera
ges,
tex
tiles
and
clo
thin
g, a
rts
and
craf
ts a
nd o
ther
bu
ildin
g an
d co
nstr
uctio
n pr
oduc
ts.
ü
ü
ü
ü
ü
3.
10.1
2. In
dust
rial p
arks
Dev
elop
ed
ü
ü
ü
ü
ü
Link
Code
In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fund
ing
optio
n 3.
10.1
SM
E Se
ctor
de
velo
pmen
t -‐
Nat
iona
l St
anda
rds
Stre
ngth
enin
g Pr
ogra
m
1.0
2.0
5.0
5.0
5.0
18.0
G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I24
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27
1.6
Sm
all M
ediu
m E
nte
rpri
se
Go
al:
To
mak
e th
e M
icro
Sm
all M
ediu
m E
nte
rpri
se (
MS
ME
) se
cto
r to
be
the
gro
wth
dri
ver
to in
crea
se n
atio
nal
rev
enu
e, c
reat
e em
plo
ymen
t,
emp
ow
er lo
cal e
ntr
epre
neu
r an
d c
on
trib
ute
to
imp
rovi
ng
qu
alit
y o
f liv
es o
f p
eop
le.
PN
G e
cono
my
is c
hara
cter
ized
by
the
co-e
xist
ence
of
a la
rge
info
rmal
and
a s
mal
l for
mal
eco
nom
ic s
ecto
r. T
he S
ME
Pol
icy
2014
, gi
ves
a qu
antit
ativ
e de
finiti
on o
f S
ME
s ac
cord
ing
to t
he s
ales
, as
sets
and
em
ploy
ee n
umbe
rs o
f a
com
pany
whi
ch a
re c
lass
ified
into
mic
ro,
smal
l and
med
ium
ent
erpr
ises
. T
he S
ME
sec
tor
cont
ribut
ion
is w
ay b
elow
exp
ecte
d le
vels
in
com
paris
on t
o ot
her
deve
lopi
ng n
atio
ns.
Rel
iabl
e S
ME
dat
a is
ver
y lim
ited
and
info
rmat
ion
colle
cted
fro
m v
ario
us a
ltern
ativ
e so
urce
s pr
ovid
es v
aryi
ng e
stim
ates
of
the
num
ber
of e
xist
ing
firm
s th
at f
it w
ithin
the
tar
get
mar
ket
segm
ent.
H
ence
, th
e G
over
nmen
t ai
ms
to s
uppo
rt a
nd g
row
the
SM
E s
ecto
r in
ord
er t
o cr
eate
new
em
ploy
men
t op
port
uniti
es,
achi
eve
sust
aina
ble
econ
omic
gr
owth
out
side
the
res
ourc
es s
ecto
r, a
nd a
chie
ve a
fai
r an
d eq
uita
ble
dist
ribut
ion
of w
ealth
thr
ough
maj
ority
citi
zen
owne
rshi
p of
bus
ines
s ac
tivity
. T
he
focu
s of
the
sec
tor
is t
o pr
omot
e th
e de
velo
pmen
t of
SM
Es
in a
gric
ultu
re,
lives
tock
pro
duct
ion,
tex
tile
& c
otta
ge i
ndus
trie
s, r
etai
l an
d co
nstr
uctio
n bu
sine
ss,
tour
ism
, ar
t an
d cu
lture
; pa
ssen
ger
and
carg
o tr
ansp
orta
tion;
and
pro
fess
iona
l an
d sk
illed
ser
vice
s. T
he n
ext
five
year
s w
ill s
ee t
he
impl
emen
tatio
n of
the
Nat
iona
l R
eser
ve B
usin
ess
Pol
icy
to a
chie
ve 1
00%
nat
iona
l pa
rtic
ipat
ion
in t
he S
ME
sec
tor,
par
ticul
arly
Inc
reas
e in
wom
en
part
icip
atio
n in
SM
E,
and
the
esta
blis
hmen
t of
mic
rofin
ance
ban
king
ser
vice
s in
all
prov
inci
al h
eadq
uart
ers
for
SM
Es
to h
ave
acce
ss t
o cr
edits
. T
he
Gov
ernm
ent
plan
s to
ach
ieve
the
se o
bjec
tives
by
impl
emen
ting
the
SM
E P
olic
y, e
spec
ially
the
key
are
as o
f en
trep
rene
uria
l de
velo
pmen
t, le
gisl
ativ
e fr
amew
ork,
cat
alys
t pro
ject
s, in
fras
truc
ture
dev
elop
men
t, an
d in
tegr
ated
coo
rdin
atio
n st
ruct
ure.
M
ajor
inve
stm
ents
suc
h as
the
dev
elop
men
t of
incu
batio
n ce
ntre
s, s
peci
al e
cono
mic
zon
es,
and
SM
Es
acce
ss t
o cr
edit
faci
litie
s am
ong
othe
r pr
iorit
ies
will
be
purs
ued
in th
e m
ediu
m to
gro
w th
e ec
onom
y.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I25
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28
Sm
all a
nd
Med
ium
En
terp
rise
s L
og
fram
e Go
al:
To m
ake
the
Mic
ro S
mal
l Med
ium
Ent
erpr
ise
(MSM
E) s
ecto
r to
be
the
grow
th d
river
to
incr
ease
nat
iona
l rev
enue
, cre
ate
empl
oym
ent,
empo
wer
loca
l ent
repr
eneu
r an
d co
ntrib
ute
to
impr
ovin
g qu
ality
of l
ives
of p
eopl
e.
SDG
and
Grow
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
1)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.6
1. N
umbe
r of
Reg
iste
red
MSM
Es
IPA
49,0
00
80,0
00
100,
000
150,
000
200,
000
300,
000
EGG
1.6
2.
Num
ber of
MSM
Es o
wne
d by
indi
geno
us n
atio
nals
SM
E Co
rpor
atio
n ba
selin
e su
rvey
201
1 11
,582
22
,582
42
,000
80
,000
12
0,00
0 16
0,00
0
EGG
1.7
3.
Wom
en e
ngag
ed in
MSM
Es
SME
Corp
orat
ion
base
line
surv
ey 2
011
2,87
6 12
,000
24
,000
36
,000
48
,000
60
,000
EGG
1.6
4.
Pro
port
ion
of M
SMEs
hav
ing
acce
ss to
fina
ncia
l cre
dits
SM
E Co
rpor
atio
n ba
selin
e su
rvey
201
1 14
%
29%
44
%
60%
75
%
90%
EGG
1.3
5.
Em
ploy
men
t in
MSM
E se
ctor
(‘00
0)
SME
Corp
orat
ion
base
line
surv
ey 2
011
290
500
700
900
1,50
0 2,
000
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of T
rade
Com
mer
ce &
Indu
stry
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s SM
E Co
rpor
atio
n, N
atio
nal D
evel
opm
ent B
ank
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Crea
te a
war
enes
s on
reg
iste
ring
MSM
Es
SME
Polic
y 2
Esta
blis
hmen
t of 4
reg
iona
l SM
E tr
aini
ng c
entr
es
SME
Polic
y 3
Prov
ide
ince
ntiv
e fo
r na
tiona
ls to
ven
ture
into
SM
Es
SME
Polic
y 4
Prov
ide
enab
ling
infr
astr
uctu
re fo
r na
tiona
l SM
Es to
gro
w
SME
Polic
y 5
Crea
te a
con
duci
ve a
nd fl
exib
le e
nviron
men
t for
all
to a
cces
s fin
ance
SM
E Po
licy
6 In
clud
e SM
E cu
rric
ulum
in s
choo
ls
SME
Polic
y SM
E De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Incu
batio
n ce
ntre
s de
velo
ped
0 1
1 2
3 2.
4.1
2. In
dust
rial
Cen
tres
dev
elop
ed
2 3
3 4
4 2.
4.2
3. E
duca
tion
Dep
artm
ent t
o in
clud
e SM
E cu
rric
ulum
in s
econ
dary
sch
ools
-‐
-‐ cu
rric
ulum
dev
elop
ed
5.6.
3 4.
SM
Es to
hav
e be
tter
acc
ess
to fi
nanc
e ü
ü
ü
ü
ü
4.5.
4 Li
nk C
ode
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g O
ptio
n
Rura
l Eco
nom
ic D
evel
opm
ent P
rogr
amm
e 61
.67
15.0
0 15
.00
15.0
0 15
.00
121.
67
GoP
NG
/DP
2.4.
2 In
dust
rial
Dev
elop
men
t Cen
tre
Prog
ram
31
.00
20.0
0 20
.00
20.0
0 20
.00
111.
00
GoP
NG
4.
5.4
Agr
icul
ture
and
SM
E Fu
ndin
g 50
.00
35.0
0 35
.00
40.0
0 40
.00
200.
00
GoP
NG
4.
5.4
SME
Cred
it Fa
cilit
atio
n 50
.00
30.0
0 30
.00
40.0
0 45
.00
195.
00
GoP
NG
4.
5.4
SME
Capa
city
Bui
ldin
g Pr
ogra
m
-‐ 3.
00
5.00
5.
00
5.00
18
.00
GoP
NG
2.
4.1
Dev
elop
men
t of S
ME
Incu
batio
n Ce
ntre
s 30
.00
10.0
0 10
.00
10.0
0 10
.00
70.0
0 G
oPN
G
Cr
edit
Gua
rant
ee C
orpo
ratio
n -‐
50.0
0 -‐
-‐ -‐
50.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I26
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29
1.7
Lan
d D
evel
op
men
t G
oal
: P
rovi
de
a se
cure
w
ell
adm
inis
tere
d
lan
d
mar
ket
that
se
rves
n
eed
s o
f la
nd
ow
ner
s an
d
con
trib
ute
s to
th
e n
atio
n’s
st
rate
gic
d
evel
op
men
t.
Land
ow
ners
hip
in P
NG
is v
ery
sign
ifica
nt a
nd h
as b
een
divi
ded
into
two
cate
gorie
s, 9
7 pe
rcen
t is
owne
d cu
stom
arily
whi
le o
nly
3 pe
rcen
t is
owne
d by
th
e S
tate
. H
owev
er,
soun
d la
nd g
over
nanc
e is
fun
dam
enta
l in
achi
evin
g pr
oper
land
adm
inis
trat
ion,
sus
tain
able
dev
elop
men
t an
d po
vert
y re
duct
ion.
A
key
com
pone
nt
in
supp
ortin
g go
od
land
go
vern
ance
re
quire
s th
e ne
ed
for
high
er
leve
l G
over
nmen
t su
ppor
t an
d re
cogn
ition
fo
r be
tter
land
m
anag
emen
t.
Land
adm
inis
trat
ion
and
gove
rnan
ce in
PN
G r
emai
ns a
chr
onic
pro
blem
des
pite
effo
rts
to a
ddre
ss t
hem
. U
nava
ilabi
lity
of r
elia
ble
and
timel
y da
ta a
nd
stat
istic
al in
form
atio
n fo
r pl
anni
ng p
urpo
ses
and
publ
ic c
onsu
mpt
ion
refle
cts
the
seve
re a
dmin
istr
ativ
e an
d go
vern
ance
issu
es f
acin
g th
e la
nd s
ecto
r in
P
NG
. O
ther
pre
ssin
g is
sues
lik
e cu
stom
ary
land
gra
bbin
g, q
uest
iona
ble
issu
ance
of
land
titl
es a
nd o
wne
rshi
p, s
low
pro
cess
ing
of l
and
grou
p ce
rtifi
cate
s, a
nd a
gro
win
g tr
end
of u
nrea
listic
land
com
pens
atio
n de
man
ds b
y cu
stom
ary
land
owne
rs t
o go
vern
men
t an
d pr
ivat
e se
ctor
inve
stor
s. T
he
Gov
ernm
ent h
as ta
ken
mea
sure
s to
add
ress
thes
e is
sues
but
hav
e ba
red
little
or
no r
esul
t. T
he N
atio
nal L
and
Dev
elop
men
t Pro
gram
laun
ched
in 2
007
focu
sed
on a
ddre
ssin
g is
sues
affe
ctin
g; L
and
Adm
inis
trat
ion,
Lan
d D
ispu
te S
ettle
men
t an
d C
usto
mar
y La
nd D
evel
opm
ent.
MT
DP
III
will
con
tinue
to
addr
ess
thes
e is
sues
to e
nsur
e th
at la
nd a
dmin
istr
atio
n is
impr
oved
and
land
dis
pute
s m
inim
ized
.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I27
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30
Lan
d L
og
fram
e G
oal:
Pro
vide
a se
cure
, wel
l adm
inis
tere
d la
nd m
arke
t tha
t ser
ves t
he n
eeds
of l
ando
wne
rs a
nd c
ontr
ibut
es to
the
natio
n’s s
trat
egic
dev
elop
men
t SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
17
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.4
1. L
and
area
s in
the
form
al m
arke
t inc
ludi
ng c
usto
mar
y la
nd
DLP
P 5%
5%
5%
5%
5%
20
%
EGG
1.4
2.
Tot
al la
nd a
liena
ted
befo
re in
depe
nden
ce b
y co
loni
al a
dmin
istr
atio
n D
LPP
3%
3%
3%
3%
3%
3%
3.
Tot
al L
and
Alie
nate
d by
Sta
te a
fter
Inde
pend
ence
D
LPP
3%
2.5%
2.
5%
2.5%
2.
5%
2.5%
4.
Num
ber of
Reg
iste
red
ILG
s in
the
Coun
try
DLP
P 22
08
2400
26
00
2800
30
00
3200
Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Lan
ds a
nd P
hysi
cal P
lann
ing
Exec
utin
g D
epar
tmen
ts
DoL
PP, D
NPM
, DoT
, MS,
NRI
, NID
, OoU
, NH
C, IC
DC,
DAL,
DPE
, MRA
, PN
GFA
,
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Land
Adm
inis
trat
ion
Gov
erna
nce
– Acc
urat
e an
d up
-‐to-‐
date
land
rec
ords
and
tran
spar
ent d
eliv
ery
of la
nd s
ervi
ces.
N
atio
nal L
and
deve
lopm
ent P
rogr
am (N
LDP)
2
ILG
s/Cu
stom
ary
Land
– In
crea
se n
umbe
r of
ILG
s re
gist
ration
s an
d Cu
stom
ary
Land
reg
istr
atio
n (V
LCR)
N
LDP
3 Ef
fect
ive
Land
Dis
pute
Res
olut
ions
thro
ugh
Med
iation
and
Lan
d Co
urts
. N
LDP
4 Alie
nate
d La
nd D
evel
opm
ent
– m
ore
Alie
nate
d la
nd b
eing
use
d fo
r su
stai
nabl
e ur
ban
and
rura
l dev
elop
men
ts in
pro
vinc
es a
nd p
rior
ity
econ
omic
cor
rido
rs.
NLD
P
5
Nat
iona
l Su
stai
nabl
e La
nd U
se P
olic
y &
Leg
isla
tion
Revi
ew t
o up
grad
e ph
ysic
al p
lann
ing
func
tions
and
Lan
d U
se I
nfor
mat
ion
Man
agem
ent Sy
stem
is e
stab
lishe
d to
cle
arly
iden
tify
gene
ral s
tatu
es to
all l
and
and
man
agin
g in
form
atio
n of
Lan
d U
se a
ctiv
itie
s in
PN
G
incl
udin
g al
l sta
keho
lder
s la
nd u
ses
and
inte
grat
e D
LPP’
s La
nd In
form
atio
n M
anag
emen
t Sys
tem
.
NLD
P/N
SLU
P
6 D
evel
op d
evel
opm
ent p
lans
and
do
over
all l
and
use
Aud
it to
take
sto
ck o
f bot
h Alie
nate
d &
cus
tom
ary
land
N
LDP
7 U
pdat
e al
l out
date
d La
nd L
egis
lation
s an
d re
late
d re
gula
tions
and
pol
icie
s w
ith
all r
elev
ant s
take
hold
ers
NLD
P
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. D
LPP’
s Aut
omat
ed L
and
Info
rmat
ion
Syst
em is
in o
pera
tion
Re-‐in
itia
tion
of
Le
AP
Proj
ect
and
“Go
Live
”
Begi
n Sy
stem
Lin
k pr
ogra
m
for
DLP
P re
gion
al
offic
es
and
rele
vant
sta
keho
lder
s
Begi
n Ro
ll-‐
ou
t pr
ogra
m
withi
n D
LPP
HQ
, Re
gion
al s
ites
and
re
leva
nt s
take
hold
ers
Impl
emen
tation
Pha
se
Com
plet
ion
of th
e im
plem
enta
tion
Ph
ase
whi
lst
cont
inuo
us s
uppo
rt m
aint
enan
ce o
f th
e sy
stem
tow
ards
DLP
P H
Q, R
egio
nal s
ites
an
d re
leva
nt s
take
hold
ers
3.1.
1
2. D
oubl
e th
e re
gist
ration
of
ILG
s an
d Ba
nkab
le C
usto
mar
y La
nd L
ease
s ü
ü
ü
ü
En
cour
age
and
impl
emen
t th
e re
gist
ration
of
ILG
s &
Cus
tom
ary
land
with
a m
inim
um
of20
0 IL
Gs
and
50 c
usto
mar
y le
ases
4.2.
2
3. L
and
Acc
ess
ü
ü
ü
ü
Acc
urat
ely
& c
lear
ly k
now
the
sta
tues
of
land
in P
NG
(Sta
te &
Cus
tom
ary)
1.
5.3
Li
nk C
ode
In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 2.
4.1,
4.2
.2,
1.5.
3 N
atio
nal L
and
Dev
elop
men
t Pro
gram
-‐
10.0
0 10
.00
10.0
0 10
.00
40.0
0 G
oPN
G
Inst
itutio
nal C
apac
ity
Build
ing
Prog
ram
5.
00
5.00
-‐
-‐ -‐
10.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I28
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31
1.8
Tra
de
and
Inve
stm
ent
Go
al:
To
max
imiz
e tr
ade
and
in
vest
men
t b
y in
crea
sin
g e
xpo
rts,
red
uci
ng
im
po
rts
on
su
bst
itu
te g
oo
ds
and
in
crea
se F
ore
ign
Dir
ect
Inve
stm
ent
(FD
I) t
hat
gen
erat
e w
ealt
h a
nd
incr
ease
nat
ion
al e
con
om
ic g
row
th.
P
NG
is a
sm
all o
pen
econ
omy
prod
ucin
g a
dive
rse
rang
e of
pro
duct
s fr
om a
gric
ultu
re,
fore
stry
, fis
herie
s, m
inin
g an
d pe
trol
eum
. It
is a
net
exp
orte
r of
go
ods
owin
g to
the
ext
ract
ive
sect
or b
ut it
s se
rvic
es t
rade
bal
ance
has
ref
lect
ed a
def
icit
for
the
last
few
dec
ades
. P
NG
doe
s no
t pr
oduc
e m
any
of t
he
prod
ucts
it c
onsu
mes
, an
d re
lies
on in
tern
atio
nal t
rade
for
impo
rts
of p
hysi
cal c
apita
l, in
term
edia
te p
rodu
cts
and
final
con
sum
er g
oods
and
ser
vice
s.
The
Nat
iona
l Tra
de P
olic
y pr
ovid
es a
pol
icy
fram
ewor
k fo
r tr
ade
agre
emen
ts a
nd t
rade
neg
otia
tions
, fo
r th
e id
entif
icat
ion
of s
ecto
rs w
ith c
ompa
rativ
e ad
vant
age,
and
for
open
ing
up m
arke
t acc
ess
in s
ecto
rs th
at c
an h
ave
an im
pact
on
the
econ
omy
and
crea
te jo
bs.
T
he h
eavy
rel
ianc
e on
the
ext
ract
ive
sect
or a
nd li
mite
d do
wns
trea
m p
roce
ssin
g ha
s be
en d
etrim
enta
l to
PN
G,
as f
luct
uatio
ns in
inte
rnat
iona
l oil,
gas
an
d co
mm
odity
pric
es h
ave
adve
rsel
y af
fect
ed o
vera
ll ec
onom
ic p
erfo
rman
ce. A
lso
with
a g
row
ing
trad
e de
ficit
and
over
all b
alan
ce o
f pay
men
ts d
efic
it,
whi
ch h
as b
een
larg
e an
d pe
rsis
tent
in
the
serv
ices
sec
tors
, th
ere
is a
nee
d to
cle
arly
set
out
whi
ch c
ount
ries
PN
G s
houl
d en
gage
, th
e se
ctor
s an
d pr
oduc
ts o
f en
gage
men
t an
d th
e sp
ecifi
c in
tere
sts
to b
e pu
rsue
d in
var
ious
tra
de n
egot
iatio
ns.
To
beco
me
an in
tern
atio
nally
com
petit
ive
expo
rt-d
riven
ec
onom
y th
at is
bui
lt on
and
aid
ed b
y an
exp
andi
ng a
nd e
ffici
ent d
omes
tic m
arke
t. T
here
are
a n
umbe
r of
prio
ritie
s in
pla
ce fo
r th
e P
NG
’s T
rade
Pol
icy
to a
lign
to i
n or
der
to a
chie
ve i
ts i
nten
ded
goal
s. T
o ac
hiev
e th
is,
one
of t
he m
ajor
im
med
iate
tas
ks i
s to
est
ablis
h a
Nat
iona
l T
rade
Offi
ce t
hat
will
im
plem
ent t
he N
atio
nal T
rade
Pol
icy.
Tra
de
and
Inve
stm
ent
Lo
gfr
ame
Goal
: T
o m
axim
ize
trad
e an
d in
vest
men
t by
incr
easi
ng e
xpor
ts, r
educ
ing
impo
rts
on s
ubst
itute
goo
ds a
nd in
crea
se F
orei
gn D
irect
Inve
stm
ent
(FDI
) th
at g
ener
ate
wea
lth a
nd in
crea
sed
natio
nal e
cono
mic
gro
wth
.
SDG
and
Grow
th
Goal
(GG)
Ref
.
Indi
cato
r
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.1, 1
.2
1.To
tal v
alue
of P
NG
Mer
chan
dise
d ex
port
s (K
mill
ion)
Q
EB
25,6
76.4
31
,067
.2
35,1
05.9
41
,425
.0
48,8
81.6
57
,689
.2
EGG
1.1
, 1.5
2.
Tota
l val
ue o
f PN
G M
erch
andi
sed
Impo
rts
(K m
illio
n)
QEB
6,
486.
6 5,
189.
3 4,
540.
6 3,
892.
0 3,
243.
3 2,
594.
6 EG
G 1
.1, 1
.2
3.To
tal v
alue
of e
xpor
ts –
Com
mod
ities
Gro
up
QEB
24
,809
.2
33,8
36.4
8 39
,515
.86
46,1
48.5
0 53
,894
.42
62,9
40.4
8 EG
G 1
.5
4.To
tal v
alue
of I
mpo
rts
Q
EB
5,71
2.4
3,93
5.27
3,
266.
28
2,71
1.01
2,
250.
14
1,86
7.61
EG
G 1
.2
5.N
umbe
r of
Exp
ort P
artn
ers
ASY
CUD
A
93
91
93
95
97
99
EGG
1.5
6.
Num
ber of
Impo
rt P
artn
ers
ASY
CUD
A
170
182
184
186
188
190
EGG
1.1
, 1.6
7.
Vol
ume
of F
DI s
tock
(USD
bill
ion)
4.2
5.0
6.0
7.0
8.0
10.0
Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Com
mer
ce T
rade
& In
dust
ry
Exec
utin
g D
epar
tmen
ts
DTC
I, N
AQ
IA, P
NG
Cus
tom
s, N
ISIT
, IPA
, IPO
, ICC
C, T
rans
port
Dep
artm
ent
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I29
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32
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prom
ote
a tr
ansp
aren
t and
pre
dict
able
pol
icy
and
regu
lato
ry e
nviron
men
t N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
2
Dev
elop
trad
e re
late
d in
fras
truc
ture
and
ser
vice
s N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
3
Supp
ort t
he g
row
th a
nd d
evel
opm
ent o
f dom
estic
indu
stries
N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
4
Dev
elop
sec
tor sp
ecifi
c po
licie
s fo
r tr
ade
Nat
iona
l Tra
de P
olic
y –
2017
-‐ 20
32
5 Im
prov
e Tr
ade
Faci
litat
ion
and
Conn
ectiv
ity
Nat
iona
l Tra
de P
olic
y –
2017
-‐ 20
32
6 Im
plem
ent m
easu
res
for re
duci
ng im
port
and
exp
ort c
osts
N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
7
Div
ersi
fy P
NG
’s tr
adin
g pa
rtne
rs s
trat
egic
ally
N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
8
Gai
n M
arke
t Acc
ess
for PN
G’s
exp
orts
N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
9
Max
imiz
e op
port
uniti
es fr
om tr
ade
agre
emen
ts
Nat
iona
l Tra
de P
olic
y –
2017
-‐ 20
32
10
Stre
ngth
en th
e ca
paci
ty a
nd e
ffic
ienc
y of
trad
e in
stitu
tions
N
atio
nal T
rade
Pol
icy
– 20
17 -‐
2032
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
str
ateg
ic tr
ade
agre
emen
ts
ü
ü
ü
ü
ü
1-‐
2-‐3-‐
4-‐5-‐
6.5-‐
6.2
2. E
nact
trad
e re
med
ies
legi
slat
ion
ü
ü
ü
ü
ü
1-‐
2-‐3-‐
4-‐5-‐
6.2.
3 3.
Agr
icul
ture
, For
estr
y, F
ishe
ries
, Man
ufac
turing
, Min
ing,
Oil
and
Gas
Tra
de P
olic
ies
deve
lope
d ü
ü
ü
ü
ü
1-‐2-‐
3-‐4-‐
5-‐6.
2.4
4. N
ew m
arke
ts a
nd n
etw
orki
ng e
stab
lishe
d be
twee
n PN
G a
nd o
ther
cou
ntries
ü
ü
ü
ü
ü
1-‐2-‐
3-‐4-‐
5-‐6.
2.5
5. A
chie
ve fu
ll co
mpl
ianc
e w
ith th
e W
TO T
rade
Fac
ilita
tion
Agr
eem
ent
ü
ü
ü
ü
ü
1-‐
2-‐3-‐
4-‐5-‐
6.2.
6
Link
Cod
e
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1-‐2-‐
3-‐4-‐
5-‐6.
2.1
Trad
e an
d In
vest
men
t Pro
mot
ion
15.1
6 0.
50
0.50
0.
50
0.50
17
.16
GoP
NG
/DP
Bord
er T
rade
Inve
stm
ent
1.50
3.
00
5.00
5.
00
5.00
19
.50
GoP
NG
Bord
er P
ost I
nfra
stru
ctur
e D
evel
opm
ent
2.00
10
.00
18.5
20
.00
25.0
0 75
.50
GoP
NG
4.6.
5 Co
ntai
ner Ex
amin
atio
n Fa
cilit
y 3.
00
5.00
4.
00
5.00
5.
00
22.0
0 G
oPN
G
4.6.
5 Aut
omat
ed
Syst
em
for
Cust
omer
D
ata
3.00
5.
00
5.00
5.
00
5.00
23
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I30
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33
1.9
Fin
anci
al In
clu
sio
n
Go
al:
All
peo
ple
to
hav
e ac
cess
to
a f
ull
suit
e o
f q
ual
ity
fin
anci
al s
ervi
ces,
pro
vid
ed t
o t
hem
at
affo
rdab
le p
rice
s w
ith
clie
nt
dig
nit
y o
rien
ted
an
d in
a c
on
ven
ien
t m
ann
er.
F
inan
cial
incl
usio
n m
eans
tha
t in
divi
dual
s an
d bu
sine
sses
hav
e ac
cess
to
usef
ul a
nd a
fford
able
fin
anci
al p
rodu
cts
and
serv
ices
tha
t m
eet
thei
r ne
eds
tran
sact
ions
, pa
ymen
ts,
savi
ngs,
cre
dit
and
insu
ranc
e w
hich
are
del
iver
ed i
n a
resp
onsi
ble
and
sust
aina
ble
way
. T
he f
inan
cial
ser
vice
s m
arke
t is
di
vers
e an
d in
clud
es m
any
form
al fi
nanc
ial i
nstit
utio
ns.
How
ever
, op
enin
g up
the
mar
ket a
nd p
rovi
ding
acc
ess
to t
he c
itize
ns h
as b
een
a ch
alle
nge
for
man
y ye
ars.
Sin
ce t
he l
aunc
h of
the
1st N
atio
nal
Fin
anci
al I
nclu
sion
Str
ateg
y (N
FIS
) 20
14–2
015,
unp
rece
dent
ed p
rogr
ess
has
been
mad
e. F
or
inst
ance
, in
June
201
3, o
nly
20%
of t
he a
dult
popu
latio
n in
PN
G h
ad a
ban
k ac
coun
t in
a fo
rmal
inst
itutio
n. H
owev
er, i
n Ju
ne 2
016
it al
mos
t dou
bled
to
37%
. D
espi
te s
uch
prog
ress
, tw
o-th
irds
or 8
5% o
f P
NG
‘s l
ow i
ncom
e po
pula
tion
who
liv
e in
the
rur
al c
omm
uniti
es d
o no
t ha
ve a
cces
s to
for
mal
fin
anci
al
serv
ices
. D
iffic
ult
geog
raph
y, la
ck o
f ph
ysic
al a
nd s
ocia
l inf
rast
ruct
ure,
lim
ited
tech
nolo
gica
l ski
lls a
nd k
now
-how
has
cre
ated
diff
icul
t ch
alle
nges
in t
he
supp
ly a
nd a
cces
s of
fin
anci
al s
ervi
ces.
As
a re
sult,
a l
arge
par
t of
the
low
-inco
me
popu
latio
n, p
artic
ular
ly r
ural
peo
ple
and
wom
en a
re f
inan
cial
ly
excl
uded
as
they
hav
e ve
ry m
inim
al o
r la
ck o
f acc
ess
to fi
nanc
ial s
ervi
ces.
The
1st N
atio
nal F
inan
cial
Inc
lusi
on S
trat
egy
2014
–201
5 ha
s pr
oven
effe
ctiv
e. T
here
fore
, th
e 2n
d N
FIS
201
6 –
2020
aim
s to
hav
e a
clea
r ro
ad m
ap
and
brin
g to
geth
er i
nitia
tives
fro
m p
ublic
sec
tor,
fin
anci
al a
nd n
on-f
inan
cial
ins
titut
ions
and
oth
er s
take
hold
ers
such
as
dono
rs t
o ex
pand
fin
anci
al
incl
usio
n in
PN
G. T
he N
FIS
201
6–20
20 s
ets
the
dire
ctio
n fo
r th
e w
ay fo
rwar
d in
the
next
five
yea
rs.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I31
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34
Fin
anci
al In
clu
sio
n L
og
fram
e
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
10.1
.1
9.1.
2 M
icro
Fin
ance
Exp
ansi
on P
roje
ct
2.24
3.
00
3.00
3.
00
3.00
14
.24
GoP
NG
/DP
Peop
le’s
Mic
roba
nk
20.0
0 30
.00
-‐ -‐
-‐ 50
.00
GoP
NG
Goa
l:
All p
eopl
e to
hav
e ac
cess
to a
full
suite
of q
ualit
y fin
anci
al se
rvic
es, p
rovi
ded
to th
em a
t affo
rdab
le p
rices
with
clie
nt d
igni
ty o
rient
ed a
nd in
a c
onve
nien
t man
ner.
SDG
and
Gro
wth
G
oal (
GG
) Ref
.
Indi
cato
r
Sour
ce
Base
line
Annu
al T
arge
ts
2016
20
18
2019
20
20
2021
20
22
EGG
1.6
1.
Num
ber of
Acc
ess
Poin
ts/C
ash-‐
in &
Cas
h-‐ou
t Poi
nts
CEFI
14
,619
15
,574
18
,844
22
,802
27
,590
29
,000
EG
G 1
.6
2.N
umbe
r of
EFT
POS
CEFI
13
,435
14
,057
17
,008
20
,580
24
,902
26
,750
EG
G 1
.6
3.N
umbe
r of
age
nts
CEFI
49
2 72
8 92
4 1,
174
1,49
1 1,
500
EGG
1.6
4.
Num
ber of
mob
ile fi
nanc
ial s
ervi
ce a
cces
s po
ints
CE
FI
14,3
96
15,1
70
18,3
55
22,2
10
26,8
74
28,2
50
EGG
1.6
5.
Num
ber of
mob
ile F
S ac
coun
ts
CEFI
78
3,42
4 81
7,36
7 1,
152,
488
1,62
5,00
8 2,
291,
261
2,00
0,00
0 EG
G 1
.6
6.N
umbe
r of
wom
en w
ith
mob
ile F
S ac
coun
ts (P
GK)
CE
FI
145,
606
298,
412
561,
015
1,05
4,70
9 1,
982,
853
1,00
0,00
0 EG
G 1
.6
7.N
umbe
r of
dep
osit
acco
unts
CE
FI
2,71
5,25
8 3,
355,
830
3,85
9,20
4 4,
438,
085
5,10
3,79
8 5,
500,
000
EGG
1.7
8.
Num
ber of
wom
en w
ith
depo
sit a
ccou
nts
CEFI
80
4,42
1 94
0,85
2 1,
072,
572
1,22
2,73
2 1,
393,
914
2,50
0,00
0 EG
G 1
.6
9.N
umbe
r of
cre
dit a
ccou
nts
CEFI
19
1,87
9 43
3,42
5 52
4,44
4 63
4,57
7 76
7,83
9 1,
200,
000
EGG
1.6
10
.Pro
port
ion
of a
dults
(15
yea
rs a
nd o
lder
) w
ith a
n ac
coun
t at
a b
ank
or o
ther
fin
anci
al ins
titu
tion
or
with
a m
obile
-‐mon
ey-‐s
ervi
ce p
rovi
der
by U
/R S
ecto
r of
res
iden
ce
CEFI
36
.36
41
45
50
55
60
EGG
1.6
11
. %
of S
MEs
with
Loan
acc
ess
50%
Le
ad G
over
nmen
t Dep
artm
ent
Bank
of P
NG
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s BP
NG
, All
com
mer
cial
ban
ks
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1-‐
11
The
nation
al s
trat
egy
(NFI
S) a
rtic
ulat
es th
e ac
tion
s fo
r th
e pr
ovis
ion
of fi
nanc
ial p
rodu
cts
and
serv
ices
to th
e un
bank
ed
Nat
iona
l Fi
nanc
ial
Incl
usio
n St
rate
gy,
May
a D
ecla
ration
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Pro
visi
on o
f fin
anci
al p
rodu
cts
and
serv
ices
to
reac
h an
add
ition
al 2
mill
ion
unba
nked
an
d un
ders
ervi
ced
peop
le a
cros
s th
e co
untr
y ü
ü
ü
ü
ü
10.1
.1
ü
ü
ü
ü
ü
9.
1.2
34
Fin
anci
al In
clu
sio
n L
og
fram
e
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
10.1
.1
9.1.
2 M
icro
Fin
ance
Exp
ansi
on P
roje
ct
2.24
3.
00
3.00
3.
00
3.00
14
.24
GoP
NG
/DP
Peop
le’s
Mic
roba
nk
20.0
0 30
.00
-‐ -‐
-‐ 50
.00
GoP
NG
Goa
l:
All p
eopl
e to
hav
e ac
cess
to a
full
suite
of q
ualit
y fin
anci
al se
rvic
es, p
rovi
ded
to th
em a
t affo
rdab
le p
rices
with
clie
nt d
igni
ty o
rient
ed a
nd in
a c
onve
nien
t man
ner.
SDG
and
Gro
wth
G
oal (
GG
) Ref
.
Indi
cato
r
Sour
ce
Base
line
Annu
al T
arge
ts
2016
20
18
2019
20
20
2021
20
22
EGG
1.6
1.
Num
ber of
Acc
ess
Poin
ts/C
ash-‐
in &
Cas
h-‐ou
t Poi
nts
CEFI
14
,619
15
,574
18
,844
22
,802
27
,590
29
,000
EG
G 1
.6
2.N
umbe
r of
EFT
POS
CEFI
13
,435
14
,057
17
,008
20
,580
24
,902
26
,750
EG
G 1
.6
3.N
umbe
r of
age
nts
CEFI
49
2 72
8 92
4 1,
174
1,49
1 1,
500
EGG
1.6
4.
Num
ber of
mob
ile fi
nanc
ial s
ervi
ce a
cces
s po
ints
CE
FI
14,3
96
15,1
70
18,3
55
22,2
10
26,8
74
28,2
50
EGG
1.6
5.
Num
ber of
mob
ile F
S ac
coun
ts
CEFI
78
3,42
4 81
7,36
7 1,
152,
488
1,62
5,00
8 2,
291,
261
2,00
0,00
0 EG
G 1
.6
6.N
umbe
r of
wom
en w
ith
mob
ile F
S ac
coun
ts (P
GK)
CE
FI
145,
606
298,
412
561,
015
1,05
4,70
9 1,
982,
853
1,00
0,00
0 EG
G 1
.6
7.N
umbe
r of
dep
osit
acco
unts
CE
FI
2,71
5,25
8 3,
355,
830
3,85
9,20
4 4,
438,
085
5,10
3,79
8 5,
500,
000
EGG
1.7
8.
Num
ber of
wom
en w
ith
depo
sit a
ccou
nts
CEFI
80
4,42
1 94
0,85
2 1,
072,
572
1,22
2,73
2 1,
393,
914
2,50
0,00
0 EG
G 1
.6
9.N
umbe
r of
cre
dit a
ccou
nts
CEFI
19
1,87
9 43
3,42
5 52
4,44
4 63
4,57
7 76
7,83
9 1,
200,
000
EGG
1.6
10
.Pro
port
ion
of a
dults
(15
yea
rs a
nd o
lder
) w
ith a
n ac
coun
t at
a b
ank
or o
ther
fin
anci
al ins
titu
tion
or
with
a m
obile
-‐mon
ey-‐s
ervi
ce p
rovi
der
by U
/R S
ecto
r of
res
iden
ce
CEFI
36
.36
41
45
50
55
60
EGG
1.6
11
. %
of S
MEs
with
Loan
acc
ess
50%
Le
ad G
over
nmen
t Dep
artm
ent
Bank
of P
NG
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s BP
NG
, All
com
mer
cial
ban
ks
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1-‐
11
The
nation
al s
trat
egy
(NFI
S) a
rtic
ulat
es th
e ac
tion
s fo
r th
e pr
ovis
ion
of fi
nanc
ial p
rodu
cts
and
serv
ices
to th
e un
bank
ed
Nat
iona
l Fi
nanc
ial
Incl
usio
n St
rate
gy,
May
a D
ecla
ration
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Pro
visi
on o
f fin
anci
al p
rodu
cts
and
serv
ices
to
reac
h an
add
ition
al 2
mill
ion
unba
nked
an
d un
ders
ervi
ced
peop
le a
cros
s th
e co
untr
y ü
ü
ü
ü
ü
10.1
.1
ü
ü
ü
ü
ü
9.
1.2
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I32
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35
1.10
P
etro
leu
m
Go
al:
Max
imis
e so
cio
eco
no
mic
an
d e
nvi
ron
men
t b
enef
its
fro
m t
he
pet
role
um
an
d g
as in
du
stry
. P
NG
cur
rent
ly h
as fi
ve o
il fie
lds
nam
ely
Kut
ubu,
Gob
e (S
outh
-Eas
t Gob
e an
d G
obe
Mai
n), M
oran
, Nor
th-W
est a
nd M
oran
; and
eig
ht g
as fi
elds
nam
ely
Hid
es P
DL1
, Kut
ubu
PD
L 2,
Gob
e P
DL
4, M
oran
PD
L 5
& 6
, Hid
es 4
PD
L 7,
Ang
ore
PD
L 8
and
Juha
PD
L 9.
The
PN
G L
NG
pro
ject
cam
e on
boa
rd in
20
14 w
ith c
urre
nt s
hipm
ent
of c
argo
eve
ry 3
or
4 da
ys.
The
sec
tor
has
sign
ifica
ntly
con
trib
uted
to
the
grow
th o
f th
e P
NG
eco
nom
y br
ingi
ng in
soc
io-
econ
omic
ben
efits
. H
owev
er,
the
chal
leng
e fo
r P
NG
is
to m
axim
ise
the
bene
fits
from
the
sec
tor
for
econ
omic
gro
wth
of
PN
G,
and
ensu
re t
hat
this
gr
owth
is tr
ansl
ated
into
tang
ible
dev
elop
men
t whi
le m
anag
ing
the
natu
ral r
esou
rce
in a
sus
tain
able
man
ner.
T
o en
sure
tha
t P
NG
ben
efits
fro
m t
hese
res
ourc
e de
velo
pmen
ts,
Sta
te i
nstit
utio
ns r
espo
nsib
le f
or p
olic
y, a
dmin
istr
atio
n, r
egul
atio
n, c
ompl
ianc
e an
d en
forc
emen
t nee
d to
be
stre
ngth
ened
. The
nec
essa
ry p
olic
ies
and
legi
slat
ions
that
pro
vide
an
inve
stm
ent f
ram
ewor
k fo
r:
• T
hird
par
ty a
cces
s fo
r st
rate
gic
gas
pipe
lines
and
rel
ated
infr
astr
uctu
re;
• D
omes
tic m
arke
t obl
igat
ion
with
res
pect
to d
omes
tical
ly p
rodu
ced
gas;
and
•
Fle
xibl
e an
d re
spon
sive
nat
iona
l con
tent
req
uire
men
t to
ensu
re th
at o
il an
d ga
s ex
plor
ers
and
prod
ucer
s us
e a
min
imum
am
ount
of l
ocal
ly a
vaila
ble
and
sour
ced
labo
ur a
nd c
onte
nt in
thei
r op
erat
ions
in P
NG
nee
d to
be
deve
lope
d an
d im
plem
ente
d in
the
med
ium
term
. T
he G
over
nmen
t will
sup
port
the
deve
lopm
ent o
f tw
o ne
w p
roje
cts.
The
se a
re th
e P
apua
LN
G P
roje
ct a
nd th
e P
asca
Gas
Pro
ject
. It i
s al
so P
NG
’s a
im
to u
se g
as fo
r el
ectr
icity
and
for
dow
nstr
eam
pro
cess
ing
in th
e fu
ture
.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I33
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36
Pet
role
um
Lo
gfr
ame
Goa
l: M
axim
ize
soci
oeco
nom
ic a
nd e
nviro
nmen
t ben
efits
from
the
petr
oleu
m a
nd g
as in
dust
ry.
SDG
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.1, 1
.2
1. P
etro
leum
Exp
orts
Rec
eipt
s -‐ K
mill
ion
QEB
11
,022
.6
14,1
14.2
2 15
,971
.41
18,0
72.9
7 20
,451
.06
23,1
42.0
7 EG
G 1
.1, 1
.1
2. G
over
nmen
t Re
venu
e fr
om Pe
trol
eum
Ex
port
s –
K m
illio
n (F
igur
e in
clus
ive
of M
inin
g an
d Pe
trol
eum
Tax
es)
Vol
.1, T
reas
ury
21.9
18
3.60
18
5.20
15
9.30
18
2.30
18
3.63
EGG
1.1
, 1.2
3.
Crud
e O
il Ex
port
s Val
ue (K
mill
ion)
Q
EB
1,25
3.8
1,20
0.00
1,
190.
0 1,
170.
0 1,
150.
0 1,
100.
00
EGG
1.1
, 1.2
4.
LNG
Exp
orts
(K m
illio
n)
QEB
8,
188.
9 9,
000.
0 11
,000
.0
13,0
00.0
14
,000
.0
15,0
00.0
0 EG
G 1
.1
5.Co
nden
sate
Q
EB
1,59
2.3
Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Pet
role
um &
Ene
rgy
Exec
utin
g D
epar
tmen
ts/A
genc
ies
DPE
, GPC
O
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prov
ide
the
enab
ling
envi
ronm
ent f
or d
evel
opm
ent o
f new
pet
role
um p
roje
cts
N/A
2
Enco
urag
e co
ntin
ued
inve
stm
ent i
n ex
plor
atio
n N
/A
3 St
reng
then
sta
te in
stitut
ions
res
pons
ible
for po
licy,
adm
inis
trat
ion,
reg
ulat
ion,
com
plia
nce
and
enfo
rcem
ent
N/A
4
Ensu
re e
quitab
le d
istr
ibut
ion
of b
enef
its
and
part
icip
atio
n N
/A
5 Es
tabl
ishm
ent o
f SW
F to
pro
vide
equ
itab
le b
enef
its
for th
e cu
rren
t and
futu
re g
ener
atio
ns
N/A
6
Faci
litat
ing
dow
nstr
eam
pro
cess
ing
for pe
trol
eum
and
gas
pro
duct
s N
/A
7 En
suring
that
env
iron
men
tal i
mpa
ct a
nd ris
ks a
re m
itig
ated
N
/A
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
Pet
role
um L
icen
ses
7 6
8 8
13
1-‐4.
2.1
2. N
umbe
r of
new
pet
role
um p
roje
cts
(Pas
ca, P
apua
LN
G)
1 1
2 2
3 1-‐
4.4.
2 3.
Num
ber of
pet
role
um rel
ated
pol
icie
s de
velo
ped
1
2 3
3 3
1-‐4.
3.3
4. N
umbe
r of
reg
ulat
ions
rev
iew
ed
-‐ -‐
1 1
1 1-‐
4.3.
4 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
cos
ts
(K m
illio
n)
Fund
ing
optio
n
1-‐4.
1.2
Dev
elop
men
t of N
ew P
etro
leum
Pro
ject
s -‐
10.0
0 11
.00
10.0
0 10
.00
41.0
0 G
oPN
G
1-‐4.
3.4
Petr
oleu
m A
gree
men
ts R
evie
w a
nd L
OBI
D
5.00
5.
00
5.00
5.
00
5.00
25
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I34
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37
1.11
M
inin
g
Go
al:
Man
agin
g a
so
cio
-eco
no
mic
ally
ben
efic
ial a
nd
en
viro
nm
enta
lly s
ensi
tive
wo
rld
-cla
ss m
iner
al e
xtra
ctio
n in
du
stry
. P
NG
cur
rent
ly h
as s
even
ope
ratin
g m
ines
loc
ated
in
rem
ote
regi
ons
of t
he c
ount
ry.
The
se a
re O
k T
edi
Cop
per
Min
e, P
orge
ra G
old
Min
e, R
amu
Nic
kel/C
obal
t M
ine,
Hid
den
Val
ley
Gol
d M
ine,
Tol
ukum
a G
old
Min
e, S
imbe
ri G
old
Min
e, L
ihir
Gol
d M
ine
and
five
poss
ible
min
es w
hich
are
Frie
da,
Mt.
Kar
e, Y
ande
ra,
Waf
i-Gol
pu,
Woo
dlar
k an
d S
olw
ara
1. T
he m
inin
g in
dust
ry h
as b
een
a ke
y ec
onom
ic d
river
con
trib
utin
g to
the
soc
io-e
cono
mic
de
velo
pmen
t of
PN
G.
How
ever
, th
e in
dust
ry h
as f
aced
soc
io-e
cono
mic
and
env
ironm
enta
l ch
alle
nges
esp
ecia
lly i
n te
rms
of t
rans
latin
g th
e be
nefit
s em
anat
ing
from
the
min
ing
oper
atio
ns in
to ta
ngib
le d
evel
opm
ent.
T
o en
sure
tha
t th
e re
venu
e fr
om t
he m
inin
g pr
ojec
ts a
re t
rans
late
d in
to t
angi
ble
deve
lopm
ent,
the
Gov
ernm
ent
will
pro
vide
the
reg
ulat
ory
and
polic
y fr
amew
ork
that
is b
oth
sim
ple
but
effe
ctiv
e to
kee
p in
dust
ry c
ompl
ianc
e co
sts
to a
min
imum
to
prot
ect
the
envi
ronm
ent
and
to e
nsur
e la
ndow
ners
and
ot
her
stak
ehol
ders
ben
efit.
The
foc
us f
or t
he m
inin
g se
ctor
is t
o gr
ow t
he e
cono
my
in t
he m
ediu
m t
erm
. T
his
will
be
supp
orte
d th
roug
h st
reng
then
ing
the
capa
city
of s
tate
inst
itutio
ns to
adm
inis
ter
and
enfo
rce
min
ing
regu
latio
ns to
ens
ure
the
Gov
ernm
ent’s
pol
icy
is im
plem
ente
d ef
fect
ivel
y; p
rom
ote
an
inte
grat
ed a
ppro
ach
to m
ine
deve
lopm
ent
rath
er t
han
an e
ncla
ve a
ppro
ach;
dev
elop
and
rev
iew
app
ropr
iate
mec
hani
sms
to a
ddre
ss l
ando
wne
rs’
part
icip
atio
n an
d in
dust
ry is
sues
; and
pur
sue
stra
tegi
es u
nder
man
ufac
turin
g an
d S
ME
that
enc
oura
ge d
owns
trea
m p
roce
ssin
g to
add
val
ue.
The
Gov
ernm
ent
will
sup
port
the
dev
elop
men
t of
tw
o ne
w m
inin
g pr
ojec
ts in
the
med
ium
ter
m.
The
se a
re t
he W
afi-G
olpu
Pro
ject
and
the
Frie
da R
iver
pr
ojec
t.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I35
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38
Min
ing
Lo
gfr
ame
Goa
l: M
anag
ing
a so
cio-‐
econ
omic
ally
ben
efic
ial a
nd e
nviro
nmen
tally
sens
itive
wor
ld-‐c
lass
min
eral
ext
ract
ion
indu
stry
. Re
f to
Gro
wth
G
oal G
G)
Indi
cato
r So
urce
Ba
selin
e 20
16
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.1, 1
.2
1. M
iner
al E
xpor
ts (K
mill
ion
f.o.b
) Q
EB
8,95
4.7
9,45
4.79
9,
827.
92
10,2
15.7
7 10
,618
.92
11,0
37.9
9 EG
G 1
.1
2.
Gov
ernm
ent
Reve
nue
from
M
iner
als
(K
mill
ion)
(Min
ing
and
Petr
oleu
m T
axes
) Vol
.1, T
reas
ury
21.9
18
3.60
18
5.20
15
9.30
18
2.30
18
3.63
EGG
1.3
3.
Tot
al E
mpl
oym
ent i
n M
inin
g M
RA d
atab
ase
15,4
79
18,3
80
18,3
80
18,3
80
18,3
80
18,3
80
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of M
iner
al P
olic
y &
Geo
-‐haz
ards
Man
agem
ent (
DM
PGM
) Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s M
iner
al R
esou
rce
Aut
hority
, DM
PGM
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prov
ide
the
enab
ling
envi
ronm
ent f
or d
evel
opm
ent o
f new
min
ing
proj
ects
N
/A
2 Pr
ovid
e re
gula
tory
and
pol
icy
fram
ewor
k th
at is
bot
h si
mpl
e bu
t ef
fect
ive
to k
eep
indu
stry
com
plia
nce
cost
s to
a m
inim
um to
prot
ect t
he e
nviron
men
t and
to e
nsur
e la
ndow
ners
and
oth
er s
take
hold
ers
bene
fit
N/A
3 Fa
cilit
ate
furt
her ex
plor
atio
n by
sim
plify
ing
and
spee
ding
up
regu
lato
ry p
roce
dure
s N
/A
4 St
reng
then
the
cap
acity
of s
tate
inst
itutio
ns to
adm
inis
ter
and
enfo
rce
min
ing
regu
latio
ns to
ensu
re the
Gov
ernm
ent’s
polic
y is
impl
emen
ted
effe
ctiv
ely
N/A
5 Pr
omot
e an
inte
grat
ed a
ppro
ach
to m
ine
deve
lopm
ent r
athe
r th
an a
n en
clav
e ap
proa
ch
N/A
6
Dev
elop
and
rev
iew
app
ropr
iate
mec
hani
sms
to a
ddre
ss la
ndow
ners
’ par
tici
pation
and
indu
stry
issu
es
N/A
7
Purs
ue s
trat
egie
s un
der m
anuf
actu
ring
and
SM
E th
at e
ncou
rage
dow
nstr
eam
pro
cess
ing
to a
dd v
alue
N
/A
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
Min
ing
Ope
ration
s (in
clus
ive
of a
lluvi
al m
inin
g)
292
292
292
292
292
1-‐3.
1-‐3.
1 2.
Fin
al In
vest
men
t D
ecis
ion
mad
e fo
r th
e de
velo
pmen
t of
Fried
a Ri
ver
Proj
ect
and
Waf
i Gol
pu
proj
ect t
o be
dev
elop
ed (N
umbe
r of
larg
e sc
ale
min
es)
9 10
11
11
11
1-‐
3.1-‐
5.2
3. N
umbe
r of
Min
ing
Expl
orat
ion
Lice
nses
18
8 18
8 18
8 18
8 18
8 1-‐
3.1-‐
3.3
4. In
fras
truc
ture
pro
ject
s fo
r m
inin
g pr
ovin
ces,
dis
tric
ts a
nd L
LGs
deliv
ered
ü
ü
ü
ü
ü
1-‐3.
6.4
5. M
inin
g po
licie
s de
velo
ped
ü
ü
ü
1-‐
3.1-‐
7.5
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
1-‐3.
6.4
Min
ing
MO
A S
uppo
rt P
rogr
am
5.00
7.
00
10.0
0 20
.00
23.0
0 65
.00
GoP
NG
1-‐
3.1-‐
5.2
Min
ing
Dev
elop
men
t Pro
gram
6.
00
6.00
6.
00
6.00
9.
00
33.0
0 G
oPN
G
38
Min
ing
Lo
gfr
ame
Goa
l: M
anag
ing
a so
cio-‐
econ
omic
ally
ben
efic
ial a
nd e
nviro
nmen
tally
sens
itive
wor
ld-‐c
lass
min
eral
ext
ract
ion
indu
stry
. Re
f to
Gro
wth
G
oal G
G)
Indi
cato
r So
urce
Ba
selin
e 20
16
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.1, 1
.2
1. M
iner
al E
xpor
ts (K
mill
ion
f.o.b
) Q
EB
8,95
4.7
9,45
4.79
9,
827.
92
10,2
15.7
7 10
,618
.92
11,0
37.9
9 EG
G 1
.1
2.
Gov
ernm
ent
Reve
nue
from
M
iner
als
(K
mill
ion)
(Min
ing
and
Petr
oleu
m T
axes
) Vol
.1, T
reas
ury
21.9
18
3.60
18
5.20
15
9.30
18
2.30
18
3.63
EGG
1.3
3.
Tot
al E
mpl
oym
ent i
n M
inin
g M
RA d
atab
ase
15,4
79
18,3
80
18,3
80
18,3
80
18,3
80
18,3
80
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of M
iner
al P
olic
y &
Geo
-‐haz
ards
Man
agem
ent (
DM
PGM
) Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s M
iner
al R
esou
rce
Aut
hority
, DM
PGM
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prov
ide
the
enab
ling
envi
ronm
ent f
or d
evel
opm
ent o
f new
min
ing
proj
ects
N
/A
2 Pr
ovid
e re
gula
tory
and
pol
icy
fram
ewor
k th
at is
bot
h si
mpl
e bu
t ef
fect
ive
to k
eep
indu
stry
com
plia
nce
cost
s to
a m
inim
um to
prot
ect t
he e
nviron
men
t and
to e
nsur
e la
ndow
ners
and
oth
er s
take
hold
ers
bene
fit
N/A
3 Fa
cilit
ate
furt
her ex
plor
atio
n by
sim
plify
ing
and
spee
ding
up
regu
lato
ry p
roce
dure
s N
/A
4 St
reng
then
the
cap
acity
of s
tate
inst
itutio
ns to
adm
inis
ter
and
enfo
rce
min
ing
regu
latio
ns to
ensu
re the
Gov
ernm
ent’s
polic
y is
impl
emen
ted
effe
ctiv
ely
N/A
5 Pr
omot
e an
inte
grat
ed a
ppro
ach
to m
ine
deve
lopm
ent r
athe
r th
an a
n en
clav
e ap
proa
ch
N/A
6
Dev
elop
and
rev
iew
app
ropr
iate
mec
hani
sms
to a
ddre
ss la
ndow
ners
’ par
tici
pation
and
indu
stry
issu
es
N/A
7
Purs
ue s
trat
egie
s un
der m
anuf
actu
ring
and
SM
E th
at e
ncou
rage
dow
nstr
eam
pro
cess
ing
to a
dd v
alue
N
/A
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
Min
ing
Ope
ration
s (in
clus
ive
of a
lluvi
al m
inin
g)
292
292
292
292
292
1-‐3.
1-‐3.
1 2.
Fin
al In
vest
men
t D
ecis
ion
mad
e fo
r th
e de
velo
pmen
t of
Fried
a Ri
ver
Proj
ect
and
Waf
i Gol
pu
proj
ect t
o be
dev
elop
ed (N
umbe
r of
larg
e sc
ale
min
es)
9 10
11
11
11
1-‐
3.1-‐
5.2
3. N
umbe
r of
Min
ing
Expl
orat
ion
Lice
nses
18
8 18
8 18
8 18
8 18
8 1-‐
3.1-‐
3.3
4. In
fras
truc
ture
pro
ject
s fo
r m
inin
g pr
ovin
ces,
dis
tric
ts a
nd L
LGs
deliv
ered
ü
ü
ü
ü
ü
1-‐3.
6.4
5. M
inin
g po
licie
s de
velo
ped
ü
ü
ü
1-‐
3.1-‐
7.5
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
1-‐3.
6.4
Min
ing
MO
A S
uppo
rt P
rogr
am
5.00
7.
00
10.0
0 20
.00
23.0
0 65
.00
GoP
NG
1-‐
3.1-‐
5.2
Min
ing
Dev
elop
men
t Pro
gram
6.
00
6.00
6.
00
6.00
9.
00
33.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I36
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40
2.
So
cial
Sec
tor
2.
1 H
ealt
h
Go
al:
To
imp
rove
acc
ess
to q
ual
ity
bas
ic p
rim
ary
hea
lth
car
e
Hea
lth i
s a
key
dete
rmin
ant
of e
cono
mic
gro
wth
and
is
esse
ntia
l to
the
dev
elop
men
t ag
enda
. T
he h
ealth
sec
tor
has
mad
e si
gnifi
cant
pro
gres
s in
ac
hiev
ing
targ
ets
and
impr
ovin
g in
dica
tors
ove
r th
e re
cent
yea
rs.
Mak
ing
gain
s in
the
hea
lth o
utco
mes
, es
peci
ally
on
prim
ary
heal
th c
are,
hea
lth
prom
otio
n an
d to
brin
g sp
ecia
list h
ealth
ser
vice
s cl
ose
to th
e pe
ople
par
ticul
arly
in r
ural
are
as w
here
mos
t of t
he p
opul
atio
n liv
e.
How
ever
, pe
rfor
man
ce o
f th
e se
ctor
ove
r th
e la
st f
ive
year
s co
ntin
ues
to b
e m
ixed
3 . W
hils
t th
e pr
iorit
y re
mai
ns h
igh
in p
rovi
ding
prim
ary
basi
c he
alth
care
in r
ural
are
as t
o re
duce
hig
h in
fant
and
mat
erna
l mor
talit
y ra
tes,
a s
hift
tow
ards
add
ress
ing
the
soci
al d
eter
min
ants
of
heal
th is
em
inen
t to
cre
ate
soci
al a
nd p
hysi
cal e
nviro
nmen
t th
at p
rom
ote
good
hea
lth f
or a
ll. I
nter
vent
ions
in e
nsur
ing
heal
thy
com
mun
ity a
nd w
orkp
lace
, cl
ean
and
safe
drin
king
wat
er a
nd s
anita
tion
and
nutr
ition
are
the
foc
us f
or 2
018
onw
ards
. P
NG
aim
s to
impr
ove
the
heal
th in
dica
tors
thr
ough
impl
emen
tatio
n of
the
fre
e he
alth
car
e po
licy;
sub
sidi
zed
spec
ializ
ed h
ealth
car
e; s
tren
gthe
ning
of
heal
th s
ervi
ce w
ith s
tron
g ef
ficie
nt s
yste
m f
or t
he h
ealth
w
orkf
orce
, fin
anci
ng,
info
rmat
ion,
med
ical
sup
plie
s, l
eade
rshi
p, a
nd g
over
nanc
e an
d up
grad
ing
of d
istr
ict
hosp
itals
in
acco
rdan
ce w
ith p
opul
atio
n si
ze a
nd g
eogr
aphi
cal r
equi
rem
ents
and
to s
usta
in th
em o
ver
the
long
term
. The
gov
ernm
ent o
ver
the
med
ium
term
will
upg
rade
and
reh
abili
tate
the
Dis
tric
ts a
nd P
rovi
ncia
l Hos
pita
ls a
nd c
omm
ence
the
con
stru
ctio
n of
the
Cen
tral
Pro
vinc
e H
ospi
tal.
Due
to
the
incr
easi
ng r
ates
in li
fest
yle
dise
ases
an
d ca
ncer
rel
ated
dea
ths
natio
nwid
e, th
e G
over
nmen
t will
impr
ove
the
Ang
au a
nd P
ort M
ores
by H
eart
and
Can
cer
Uni
ts to
add
ress
thes
e is
sues
.
3 Sector Performance Ann
ual Review fo
r 20
16, A
ssessm
ent o
f Sector Performance 201
2-‐20
16 National Rep
ort
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I38
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41
Hea
lth L
ogfr
ame
Goal
: To
impr
ove
acce
ss to
qua
lity
basic
prim
ary
heal
th ca
re
SDG
and
Grow
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
S
GG
3.2
1.
Mat
erna
l mor
talit
y ra
te p
er 1
00,0
00 li
ve b
irths
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
217
203
196
207
182
175
SG
G 3
.2
2. In
fant
mor
talit
y ra
te (%
) per
1,0
00 li
ve b
irths
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
44
40
38
36
32
17
SG
G 3
.2
3. M
orta
lity
rate
und
er 5
(per
1,0
00 li
ve b
irths
) N
atio
nal H
ealth
Info
rmat
ion
Syst
em
52
48
46
44
42
20
SG
G 3
.2
4. T
B in
cide
nce
rate
per
yea
r per
100
,000
pop
ulat
ion
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
432
376
348
320
292
150
SG
G 3
.2
5. C
ance
r inc
iden
ce ra
te p
er y
ear p
er 1
00,0
00 p
opul
atio
n
Nat
iona
l Hea
lth In
form
atio
n Sy
stem
SG
G 3
.2
6. In
cide
nce
of re
port
ed m
alar
ia p
atie
nts
per 1
000
popu
latio
n pe
r yea
r
Nat
iona
l Hea
lth In
form
atio
n Sy
stem
10
5 10
3 10
2 10
1 10
0 72
SG
G 3
.8
7. P
erce
ntag
e of
chi
ldre
n un
der 1
yea
r old
imm
uniz
ed a
gain
st m
easl
es (%
) N
atio
nal H
ealth
Info
rmat
ion
Syst
em
37%
80
%
90%
95
%
96%
97
%
SGG
3.8
8.
Pro
port
ion
of 1
-‐yea
r-‐ol
d ch
ildre
n im
mun
ised
with
dos
es o
f D
TP-‐
Hep
B-‐H
ib p
er
year
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
44%
80
%
90%
95
%
96%
97
%
Lead
Gov
ernm
ent D
epar
tmen
t/Ag
ency
N
atio
nal D
epar
tmen
t of H
ealth
Ex
ecut
ing
Agen
cies
N
atio
nal D
epar
tmen
t of H
ealth
, Pro
vinc
es
No
Sect
or S
trat
egy
Natio
nal/S
ecto
r Pla
n or
Pol
icy R
efer
ence
1
Impr
ove
heal
th s
ervi
ce d
eliv
ery
mod
el a
nd m
echa
nism
s
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 2
Impr
ove
Mat
erna
l hea
lth a
nd c
hild
sur
viva
l N
atio
nal
Hea
lth P
lan
2011
-‐202
0 3
Impr
ove
prep
ared
ness
for d
isea
se o
utbr
eaks
and
em
ergi
ng p
opul
atio
n is
sues
N
atio
nal H
ealth
Pla
n 20
11-‐2
020
4 Re
duce
bur
den
of c
omm
unic
able
and
non
-‐com
mun
icab
le d
isea
ses
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 5
Prom
ote
heal
thy
lifes
tyle
N
atio
nal H
ealth
Pla
n 20
11-‐2
020
6 St
reng
then
par
tner
ship
s an
d co
ordi
natio
n w
ith s
take
hold
ers
N
atio
nal H
ealth
Pla
n 20
11-‐2
020,
Hea
lth S
ecto
r Par
tner
ship
Pol
icy
7 Re
duce
inci
denc
e ra
te o
f mal
aria
, TB
and
canc
er
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 8
Incr
ease
rate
of i
mm
uniz
atio
n co
vera
ge
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Code
1.
174
Com
mun
ity H
ealth
Pos
t Est
ablis
hed
8 10
10
10
10
3.
5.1,
2.8
.1
2. 8
2 H
ealth
Cen
tres
Reh
abili
tate
d an
d U
pgra
ded
10
15
25
25
10
1.2.
2, 2
.2.2
, 3.2
.2
3. 8
9 D
istr
ict H
ospi
tal R
ehab
ilita
ted
7 15
25
25
22
4.
3.3,
6.7
.3,
4. In
crea
se to
tal h
ealth
wor
kfor
ce
10,0
00
16,4
00
24,4
00
34,4
00
3750
0 1.
1.4
5. E
stab
lishm
ent o
f Can
cer U
nits
at A
ngau
and
PM
GH
1
2 2
2 2
5.4.
5 6.
19
Prov
inci
al H
ospi
tals
Upg
rade
d an
d Re
deve
lope
d 19
-‐
-‐ -‐
-‐ 1.
1.6,
2.2
.6, 4
.6.6
, 3.1
.6
8. 4
Reg
iona
l Ref
erra
l Hos
pita
ls U
pgra
ded
and
Rede
velo
ped
4 -‐
-‐ -‐
-‐ 6.
7.8,
5.4
.8
9. 1
Spe
cial
ist R
efer
ral T
rain
ing
Hos
pita
l Reh
abili
tate
d
1 -‐
-‐ -‐
-‐ 7.
1.9
10. 4
Are
a M
edic
al S
tore
s up
grad
ed a
nd re
habi
litat
ed
-‐ 4
-‐ -‐
-‐ 8.
8.10
11
. Rat
io o
f phy
sici
ans
per 1
00,0
00 p
eopl
e 5
16
27
38
50
1.2.
11
12. 2
2 Pr
ovin
cial
Tra
nsit
Med
ical
Sto
res
Esta
blis
hed
and
Reha
bilit
ated
ü
ü
ü
ü
22
1.
1.12
13
. Com
mun
ity h
ealth
wor
kers
15
,395
16
,546
17
,697
18
,848
20
,000
3.
5.13
, 2.8
.13
41
Hea
lth
Lo
gfr
ame
Goal
: To
impr
ove
acce
ss to
qua
lity
basi
c pr
imar
y he
alth
car
e SD
G
and
Gro
wth
Go
al (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
SG
G 3
.2
1. M
ater
nal m
orta
lity
rate
per
100
,000
live
birth
s N
atio
nal H
ealth
Info
rmat
ion
Syst
em
217
203
196
207
182
175
SG
G 3
.2
2. In
fant
mor
talit
y ra
te (%
) per
1,0
00 li
ve b
irth
s N
atio
nal H
ealth
Info
rmat
ion
Syst
em
44
40
38
36
32
17
SG
G 3
.2
3. M
orta
lity
rate
und
er 5
(per
1,0
00 li
ve b
irth
s)
Nat
iona
l Hea
lth In
form
atio
n Sy
stem
52
48
46
44
42
20
S
GG
3.2
4.
TB
inci
denc
e ra
te p
er y
ear pe
r 10
0,00
0 po
pula
tion
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
432
376
348
320
292
150
SG
G 3
.2
5. C
ance
r in
cide
nce
rate
per
yea
r pe
r 10
0,00
0 po
pula
tion
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
SG
G 3
.2
6. In
cide
nce
of rep
orte
d m
alar
ia p
atie
nts
per 10
00 p
opul
atio
n pe
r ye
ar
Nat
iona
l Hea
lth In
form
atio
n Sy
stem
10
5 10
3 10
2 10
1 10
0 72
SG
G 3
.8
7. P
erce
ntag
e of
chi
ldre
n un
der 1
year
old
imm
uniz
ed a
gain
st m
easl
es (%
) N
atio
nal H
ealth
Info
rmat
ion
Syst
em
37%
80
%
90%
95
%
96%
97
%
SGG
3.8
8.
Pro
port
ion
of 1
-‐yea
r-‐ol
d ch
ildre
n im
mun
ised
with
dos
es o
f D
TP-‐
Hep
B-‐H
ib p
er
year
N
atio
nal H
ealth
Info
rmat
ion
Syst
em
44%
80
%
90%
95
%
96%
97
%
Lead
Gov
ernm
ent D
epar
tmen
t/Age
ncy
N
atio
nal D
epar
tmen
t of H
ealth
Ex
ecut
ing
Age
ncie
s N
atio
nal D
epar
tmen
t of H
ealth
, Pro
vinc
es
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
ove
heal
th s
ervi
ce d
eliv
ery
mod
el a
nd m
echa
nism
s
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 2
Impr
ove
Mat
erna
l hea
lth a
nd c
hild
sur
viva
l N
atio
nal
Hea
lth P
lan
2011
-‐202
0 3
Impr
ove
prep
ared
ness
for di
seas
e ou
tbre
aks
and
emer
ging
pop
ulat
ion
issu
es
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 4
Redu
ce b
urde
n of
com
mun
icab
le a
nd n
on-‐c
omm
unic
able
dis
ease
s N
atio
nal H
ealth
Pla
n 20
11-‐2
020
5 Pr
omot
e he
alth
y lif
esty
le
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 6
Stre
ngth
en p
artn
ersh
ips
and
coor
dina
tion
with
sta
keho
lder
s
Nat
iona
l Hea
lth P
lan
2011
-‐202
0, H
ealth
Sec
tor Pa
rtne
rshi
p Po
licy
7 Re
duce
inci
denc
e ra
te o
f mal
aria
, TB
and
canc
er
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 8
Incr
ease
rat
e of
imm
uniz
atio
n co
vera
ge
Nat
iona
l Hea
lth P
lan
2011
-‐202
0 De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
174
Com
mun
ity H
ealth
Pos
t Est
ablis
hed
8 10
10
10
10
3.
5.1,
2.8
.1
2. 8
2 H
ealth
Cen
tres
Reh
abili
tate
d an
d U
pgra
ded
10
15
25
25
10
1.2.
2, 2
.2.2
, 3.2
.2
3. 8
9 D
istr
ict H
ospi
tal R
ehab
ilita
ted
7 15
25
25
22
4.
3.3,
6.7
.3,
4. In
crea
se to
tal h
ealth
wor
kfor
ce
10,0
00
16,4
00
24,4
00
34,4
00
3750
0 1.
1.4
5. E
stab
lishm
ent o
f Can
cer U
nits
at A
ngau
and
PM
GH
1
2 2
2 2
5.4.
5 6.
19
Prov
inci
al H
ospi
tals
Upg
rade
d an
d Re
deve
lope
d 19
-‐
-‐ -‐
-‐ 1.
1.6,
2.2
.6, 4
.6.6
, 3.1
.6
8. 4
Reg
iona
l Ref
erra
l Hos
pita
ls U
pgra
ded
and
Rede
velo
ped
4 -‐
-‐ -‐
-‐ 6.
7.8,
5.4
.8
9. 1
Spe
cial
ist R
efer
ral T
rain
ing
Hos
pita
l Reh
abili
tate
d
1 -‐
-‐ -‐
-‐ 7.
1.9
10. 4
Are
a M
edic
al S
tore
s up
grad
ed a
nd reh
abili
tate
d -‐
4 -‐
-‐ -‐
8.8.
10
11. R
atio
of p
hysi
cian
s pe
r 10
0,00
0 pe
ople
5
16
27
38
50
1.2.
11
12. 2
2 Pr
ovin
cial
Tra
nsit
Med
ical
Sto
res
Esta
blis
hed
and
Reha
bilit
ated
ü
ü
ü
ü
22
1.
1.12
13
. Com
mun
ity h
ealth
wor
kers
15
,395
16
,546
17
,697
18
,848
20
,000
3.
5.13
, 2.8
.13
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I39
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42
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g O
ptio
n 7.
1.7
Yout
h W
ith a
Mis
sion
Sup
port
1.
50
2.00
2.
00
2.00
2.
00
9.50
G
oPN
G
6.7.
6 Pr
omot
ion
of R
egio
nal I
nitia
tive
on S
olid
Was
te
Man
agem
ent i
n th
e Pa
cific
Isla
nds
0.87
2.
00
10.6
6 10
.36
10.1
0 33
.99
DP
1.1.
9 Ch
ines
e M
edic
al T
eam
Sup
port
1.
00
1.00
1.
00
1.00
1.
00
5.00
D
P 8.
8.7
Med
ical
Equ
ipm
ent/
Cold
Cha
in
2.00
2.
00
2.00
2.
00
2.00
10
.00
GoP
NG
6.7.
6 Es
tabl
ishm
ent o
f Pr
ovin
cial
Tra
nsit
Med
ical
Fa
cilit
ies
3.
00
5.00
10
.00
10.0
0 10
.00
38.0
0 G
oPN
G
6.7.
6 Re
habi
litat
ion
of A
rea
Med
ical
Sto
res
3.80
8.
00
15.0
0 15
.00
15.0
0 56
.80
GoP
NG
6.
7.6
Reha
bilit
atio
n of
PM
GH
5.
00
10.0
0 10
.00
10.0
0 10
.00
45.0
0 G
oPN
G
7.1.
7 D
evel
opm
ent o
f Com
mun
ity H
ealth
pos
t 7.
00
10.0
0 10
.00
10.0
0 10
.00
47.0
0 G
oPN
G
1.1.
9 TB
pre
vent
ion
15.5
4 7.
68
15.0
0 15
.00
15.0
0 68
.22
GoP
NG
/DP
1.1.
1,2.
2.2
Rura
l Prim
ary
Hea
lth S
ervi
ce D
eliv
ery
Proj
ect
17.9
3 15
.00
15.0
0 15
.00
17.0
0 79
.93
GoP
NG
1-‐
8.5.
12
Hea
lth In
vest
men
t Pro
gram
me
20.0
0 7.
5 7.
5 7.
5 7.
5 50
.00
DP
5.7.
5 PM
GH
-‐Can
cer an
d H
eart
Inst
itute
28
.50
15.0
0 15
.00
15.0
0 15
.00
88.5
0 G
oPN
G
5.7.
5 AN
GAU
-‐Lae
Can
cer U
nit
30.0
0 15
.00
15.0
0 15
.00
15.0
0 90
.00
GoP
NG
1.
1.6
Prov
inci
al H
ospi
tals
Upg
rade
Pro
gram
35
.00
50.0
0 50
.00
50.0
0 50
.00
235.
00
GoP
NG
2.
1.3
Dis
tric
t (Ru
ral)
Hos
pita
l Reh
abili
tatio
n 50
.00
100.
00
100.
00
100.
00
100.
00
450.
00
GoP
NG
1-‐
8.6.
8 H
ealth
Par
tner
ship
Sup
port
90
.00
7.75
7.
75
7.75
7.
75
120.
99
DP
1-‐8.
1.11
H
ospi
tal M
anag
emen
t Ser
vice
s Pr
ogra
m
126.
00
120.
00
120.
00
150.
00
150.
00
666.
00
GoP
NG
/DPs
1-‐
8.1.
6 Ce
ntra
l Pro
vinc
ial a
nd G
ereh
u H
ospi
tal
-‐ 50
.00
50.0
0 70
.00
70.0
0 24
0.00
G
oPN
G/D
Ps
1-‐8.
3.8
Mad
ang
Med
ical
Res
earc
h Ce
ntre
-‐
20.0
0 20
.00
-‐ -‐
40.0
0 G
oPN
G
1-‐8.
3.8
Med
ical
Res
earc
h
4.00
6.
50
6.50
6.
50
6.50
30
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
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Fornt
43
2.2
Pri
mar
y an
d S
eco
nd
ary
Ed
uca
tio
n
Go
al:
Pro
vid
e u
niv
ersa
l qu
alit
y ed
uca
tio
n f
or
all
Prim
ary
and
Sec
onda
ry E
duca
tion
is r
elat
ed t
o th
e pe
rcen
tage
of
the
popu
latio
n at
sch
oolin
g ag
es b
etw
een
6 –
17 y
ears
, w
hich
cur
rent
ly is
hig
h in
P
NG
. The
prim
ary
role
of t
he E
duca
tion
Sec
tor
is to
del
iver
qua
lity
educ
atio
n an
d im
prov
e ac
cess
ibili
ty fo
r pr
imar
y an
d se
cond
ary
educ
atio
n. T
his
is
in li
ne w
ith t
he V
isio
n 20
50,
the
Sta
RS
, th
e M
TD
Ps,
the
Nat
iona
l Edu
catio
n P
lan
(NE
P)
2015
-201
9 an
d th
e U
nive
rsal
Bas
ic E
duca
tion
Pla
n (U
BE
) 20
10-2
019.
The
Dep
artm
ent
of E
duca
tion
is c
urre
ntly
im
plem
entin
g si
x po
licy
prio
ritie
s: 1
. A
cces
s an
d E
quity
, 2.
Tea
cher
s an
d te
achi
ng,
3.
Lear
ning
, 4.
Alte
rnat
ive
path
way
s, 5
. Lo
cal
Man
agem
ent
and
6. S
yste
m S
tren
gthe
ning
. O
f th
e si
x (6
) pr
iorit
ies
only
thr
ee (
3) h
ave
been
on-
goin
g an
d th
ese
are
Acc
ess
and
Equ
ity,
Qua
lity
and
Alte
rnat
ive
Pat
hway
s. T
he t
uitio
n F
ee F
ree
(TF
F)
Pol
icy
whi
ch a
ddre
ss tw
o of
the
thre
e pr
iorit
ies
has
been
the
gov
ernm
ent’s
mai
n po
licy
focu
s to
ens
ure
acce
ssib
ility
and
affo
rdab
le e
duca
tion
for
all.
Thi
s ha
s re
sulte
d in
the
num
ber
of s
tude
nt
enro
lmen
t in
crea
sed
to o
ver
2 m
illio
n in
201
5 fr
om a
bout
1.5
mill
ion
in 2
010.
Acc
essi
bilit
y ra
tios
have
als
o in
crea
sed
by 2
0 pe
rcen
t fr
om 2
010
to
2015
. W
ith t
he i
mpl
emen
tatio
n of
the
TF
F p
olic
y sc
hool
s ha
ve h
ad t
o ac
com
mod
ate
the
incr
easi
ng n
umbe
r of
stu
dent
s w
ith t
he a
vaila
ble
reso
urce
s re
sulti
ng in
; (a
) in
crea
se in
the
num
ber
of s
tude
nts
per
clas
s ca
usin
g st
uden
ts t
each
er r
atio
to
incr
ease
, (b
) se
vere
sho
rtag
e of
lear
ning
res
ourc
es
for
stud
ents
to
use,
(c)
inad
equa
te e
xist
ing
lear
ning
fac
ilitie
s to
cat
er f
or t
he in
crea
ses,
and
(d)
mos
t im
port
antly
dec
line
in t
he q
ualit
y of
lear
ning
. C
lose
to 7
5 pe
rcen
t of t
he s
tude
nts
cann
ot s
ecur
e a
plac
e in
the
high
er a
nd te
rtia
ry e
duca
tion
inst
itutio
ns a
nnua
lly. F
urth
erm
ore
the
impl
emen
tatio
n of
the
Out
com
e B
ase
Edu
catio
n4 Sys
tem
ove
r th
e pa
st y
ears
has
see
n a
fall
in t
he q
ualit
y of
stu
dent
s’ k
now
ledg
e w
ithin
the
prim
ary
and
seco
ndar
y ed
ucat
ion
syst
em.
The
ele
men
tary
sch
ool r
ollo
ut h
as s
een
the
incr
ease
in d
eman
d fo
r te
ache
rs c
ausi
ng p
ress
ure
on t
he e
duca
tion
depa
rtm
ent
to
sort
alte
rnat
e te
ache
rs w
hile
the
curr
ent e
duca
tion
syst
em n
egle
cted
ear
ly c
hild
hood
edu
catio
n ov
er th
e ye
ars.
H
ence
, th
e fo
cus
of t
he s
ecto
r ov
er t
he n
ext
five
year
s is
to
impr
ove
the
qual
ity o
f ed
ucat
ion
thro
ugh
prov
idin
g ad
equa
te i
nfra
stru
ctur
e, i
mpr
ove
qual
ity t
each
ing
and
lear
ning
mat
eria
ls in
mat
hem
atic
s an
d sc
ienc
e, u
p-sk
ill t
each
ers
thro
ugh
trai
ning
s, a
nd m
ost
impo
rtan
tly r
oll o
ut t
he S
tand
ard
Bas
ed E
duca
tion.
Fur
ther
mor
e, th
e G
over
nmen
t will
pro
mot
e an
d su
ppor
t the
re-
esta
blis
hmen
t of s
choo
ls o
f exc
elle
nce
and
also
eng
age
the
Indi
an
mat
hem
atic
s an
d sc
ienc
e te
ache
rs p
rogr
am to
pro
mot
e qu
ality
teac
hing
.
4 OBE
is a
n ed
ucat
iona
l the
ory
that
bas
es e
ach
part
of a
n ed
ucat
iona
l sys
tem
aro
und
goal
s (o
utco
mes
). By
the
end
of th
e ed
ucat
iona
l exp
erie
nce,
eac
h st
uden
t sho
uld
have
ach
ieve
d th
e go
al.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I41
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44
Pri
mar
y an
d S
eco
nd
ary
Ed
uca
tio
n L
og
fram
e Go
al:
Pro
vide
uni
vers
al q
ualit
y ed
ucat
ion
for a
ll SD
G an
d Gr
owth
Go
al (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
SGG
3.1
1.
Gro
ss e
nrol
men
t rat
io5 in
Ele
men
tary
6 Edu
catio
n (%
) EM
IS
144
138
128
118
115
100
SGG
3.1
2.
Gro
ss e
nrol
men
t rat
io in
Prim
ary7 E
duca
tion
(%)
EMIS
82
90
95
96
97
98
SG
G 3
.1
3. G
ross
enr
olm
ent r
atio
in S
econ
dary
8 Edu
catio
n (%
) EM
IS
28
30
34
36
40
50
SGG
3.1
4.
Net
enr
olm
ent r
atio
in E
lem
enta
ry E
duca
tion
(%)
EMIS
87
.8
82
84
86
90
95
SGG
3.1
5.
Net
enr
olm
ent 9 ra
tio in
Prim
ary
Educ
atio
n (%
) EM
IS
54
60
66
71
75
80
SGG
3.1
6.
Net
enr
olm
ent r
atio
in S
econ
dary
Edu
catio
n (%
) EM
IS
12.4
15
20
25
30
35
SG
G 3
.1
7. T
each
er: p
upil
ratio
Ele
men
tary
EM
IS
1:37
1:
37
1:35
1:
35
1:35
1:
25
SGG
3.1
8.
Tea
cher
: pup
il ra
tio P
rim
ary
EMIS
1:
35
1:35
1:
35
1:30
1:
30
1:25
SG
G 3
.1
9. T
each
er: p
upil
ratio
Sec
onda
ry
EMIS
1:
44
1:42
1:
40
1:38
1:
36
1:35
SG
G 3
.1
10. T
rans
ition
Rat
e10 E
lem
enta
ry to
Prim
ary
EM
IS
85
87
90
92
94
96
SGG
3.1
11
. Tra
nsiti
on R
ate
Prim
ary
to L
ower
Sec
onda
ry
EMIS
57
62
65
68
72
75
SG
G 3
.1
12. T
rans
ition
Rat
e Lo
wer
Sec
onda
ry to
Upp
er S
econ
dary
EM
IS
49
52
55
58
62
65
SGG
3.1
13
. Num
ber of
stu
dent
s en
rolle
d in
FO
DE11
by
gend
er
EMIS
46
(M)
50
50
50
50
50
54(F
) 50
50
50
50
50
SG
G 3
.1
14.E
nrol
men
t cap
acity
of t
each
er c
olle
ges
8,
764
12,5
08
14,3
80
16,2
52
18,1
24
20,0
00
Lead
Gov
ernm
ent D
epar
tmen
t
Dep
artm
ent o
f Edu
catio
n
Exec
utin
g D
epar
tmen
ts/A
genc
ies
Dep
artm
ent o
f Edu
catio
n, C
hurc
hes
and
Priv
ate
Sect
or, D
epar
tmen
t for
Com
mun
ity D
evel
opm
ent &
Rel
igio
n N
o.
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
ove
educ
atio
n se
rvic
e de
liver
y N
atio
nal E
duca
tion
Plan
201
5-‐20
19
2 Im
prov
e th
e qu
ality
of e
duca
tion
Nat
iona
l Edu
catio
n Pl
an 2
015-‐
2019
3
Impr
ove
and
incr
ease
acc
esse
s of
sch
ool m
ater
ials
and
res
ourc
es to
enh
ance
qua
lity
lear
ning
N
atio
nal E
duca
tion
Plan
201
5-‐20
19
4 In
crea
se s
choo
l inf
rast
ruct
ure
for sa
fe a
nd in
clus
ive
lear
ning
N
atio
nal E
duca
tion
Plan
201
5-‐20
19
5 Im
prov
e pl
anni
ng a
nd c
oord
inat
ion
man
agem
ent
Nat
iona
l Edu
catio
n Pl
an 2
015-‐
2019
6
Prom
ote
and
supp
ort a
ltern
ativ
e pa
thw
ays
in th
e ed
ucat
ion
syst
em s
uch
as F
OD
E an
d TV
ET
Nat
iona
l Edu
catio
n Pl
an 2
015-‐
2019
5 Gro
ss is
a sta
tistic
al m
easu
re u
sed
in th
e ed
ucat
ion
sect
or a
nd b
y th
e UN in
its Ed
ucat
ion
Inde
x to
det
erm
ine
the
num
ber of
stu
dent
s en
rolle
d in
sch
ool a
t sev
eral
diff
eren
t gra
de le
vels (l
ike
elem
enta
ry, m
iddl
e sc
hool
and
hig
h sc
hool
), 6 E
lem
enta
ry ref
ers to
E2
or G
rade
3
7 Prim
ary
refe
rs to
gra
de 3
to G
rade
8
8 Sec
onda
ry ref
ers to
Gra
de 1
0 to
Gra
de 1
2 9 N
et E
nrol
lmen
t is th
e ra
tio o
f the
num
ber of
chi
ldre
n of
officia
l prim
ary
scho
ol a
ge w
ho a
re e
nrol
led
in p
rimar
y ed
ucat
ion
to th
e to
tal p
opul
atio
n of
chi
ldre
n of
officia
l prim
ary
scho
ol a
ge, e
xpre
ssed
as a
perc
enta
ge
10 T
rans
ition
Rat
e re
fers
to p
erce
ntag
e of
stu
dent
at t
he e
nd o
f one
edu
catio
n cy
cle
ente
ring
the
next
cyc
le
11 F
lexibl
e O
pen
Dista
nt E
duca
tion
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I42
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45
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. R
oll-‐o
ut o
f sta
ndar
d ba
se c
urricu
lum
to a
ll el
emen
tary
, prim
ary
and
seco
ndar
y sc
hool
s
20%
50
%
75%
10
0%
100%
1-‐
12.2
.1
2. S
choo
l sys
tem
str
uctu
re ref
orm
-‐
ü
ü
ü
ü
1-‐12
.1-‐5
.2
3. 2
44 P
rim
ary
and
Seco
ndar
y Sc
hool
s cu
rric
ulum
with
bas
ic li
fe s
kills
, sci
ence
and
res
earc
h -‐
20%
40
%
60%
80
%
1-‐12
.2.3
4.
Add
ition
al te
ache
rs n
eed
per ye
ar
14,1
21
24,4
63
28,0
50
34,7
07
40,0
59
1-‐12
.2.4
5.
Par
enta
ge o
f Chi
ldho
od E
duca
tion
inco
rpor
atin
g D
oE C
urricu
lum
10
15
20
25
40
1,
4.1.
5 6.
Num
ber of
FO
DE
cent
res
reha
bilit
ated
and
upg
rade
d 10
%
30%
50
%
75%
10
0%
13.6
.6
7. P
rim
ary
and
Seco
ndar
y sc
hool
s w
ith im
prov
ed in
fras
truc
ture
-‐
10%
20
%
40%
50
%
1-‐12
.4.7
Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal E
stim
ated
Co
st (K
mill
ion)
Fu
ndin
g O
ptio
n 1-‐
12.2
.1
Curr
icul
um D
evel
opm
ent
3.0
5.22
8.
0 10
.0
12.0
38
.22
GoP
NG
13
.6.6
Fl
exib
le, O
pen
& D
ista
nce
Educ
atio
n Pr
ojec
t 1.
0 3.
0 10
.0
15.0
17
.0
46.0
G
oPN
G
1-‐12
.2.3
Im
prov
ing
Qua
lity
of
Teac
hing
(In
clud
ing
Mat
hem
atic
s &
Sc
ienc
e Ed
ucat
ion)
4.
89
5.0
7.5
10.0
10
.0
37.3
9 G
oPN
G/D
P
1-‐12
.1-‐5
.2
Scho
ol S
truc
ture
Ref
orm
Pro
gram
-‐
20.0
20
.0
30.0
30
.0
100.
0 G
oPN
G
1-‐12
.4.7
Se
cond
ary
Scho
ols
Infr
astr
uctu
re R
ehab
ilita
tion
and
Dev
elop
men
t Pro
gram
-‐
15.0
20
.0
15.0
10
.0
60.0
G
oPN
G
1-‐12
.2.4
Te
ache
rs C
olle
ge R
ehab
ilita
tion
Prog
ram
15
.0
15.0
20
.0
30.0
40
.0
120.
0 G
oPN
G
1-‐12
.2.4
Te
ache
rs D
evel
opm
ent a
nd T
rain
ing
-‐ 5.
0 3.
0 4.
0 7.
40
19.4
G
oPN
G
1-‐12
.2.3
Sc
hool
of E
xcel
lenc
e (P
assa
m, S
oger
i, Aiy
ura,
Ker
evat
) -‐
10.0
10
.0
11.1
5 10
.0
41.1
5 G
oPN
G
1-‐12
.2.3
In
dian
Mat
hem
atic
s an
d Sc
ienc
e Te
ache
r Pr
ogra
m
4.89
5.
0 7.
5 10
.0
10.0
37
.39
GoP
NG
/DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I43
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46
2.3
Hig
her
an
d T
erti
ary
Ed
uca
tio
n
Go
al:
Sp
ecia
lized
, sk
illed
an
d k
no
wle
dg
eab
le h
um
an r
eso
urc
e ca
pac
ity
req
uir
ed t
o b
e ab
sorb
ed i
nto
th
e co
un
try’
s w
ork
forc
e in
an
tici
pat
ion
to
gro
w t
he
eco
no
my
In
adeq
uate
inve
stm
ent a
nd s
uppo
rt to
the
Hig
her
and
Ter
tiary
Edu
catio
n S
ecto
r le
d to
the
decl
ine
in q
ualit
y of
ski
lled
man
pow
er g
radu
atin
g fr
om th
e hi
gher
edu
catio
n in
stitu
tions
. A
s a
resu
lt, t
he g
radu
ates
do
not
mee
t th
e m
oder
n la
bour
mar
ket
requ
irem
ents
of
both
pub
lic a
nd p
rivat
e se
ctor
s.
Sta
ndar
ds o
f th
e ac
adem
ic m
ater
ials
and
cou
rse
cont
ents
are
out
date
d al
ong
with
the
det
erio
ratio
n of
the
inst
itutio
n’s
infr
astr
uctu
re.
Fur
ther
mor
e,
the
qual
ity a
ssur
ance
pol
icie
s an
d pr
actic
es fo
r th
e hi
gher
edu
catio
n se
ctor
are
not
effe
ctiv
e to
mai
ntai
n th
e ap
prop
riate
sta
ndar
ds o
f edu
catio
n. T
he
sect
or i
s co
nstr
aine
d w
ith l
imite
d re
sear
ch c
apac
ity,
inad
equa
te I
CT
inf
rast
ruct
ure
and
syst
ems.
The
qua
lity
of s
tude
nt’s
ent
ry i
nto
high
er a
nd
tert
iary
ins
titut
ions
hav
e ov
er t
he y
ears
dec
lined
bas
ed o
n th
e st
uden
t in
take
aga
inst
the
num
ber
of g
radu
ates
per
fie
lds.
Thi
s ha
s re
sulte
d in
the
lim
ited
num
ber
of g
radu
ates
per
yea
r. T
here
is
a ne
ed f
or h
ighe
r an
d te
rtia
ry i
nstit
utio
ns t
o im
pose
hig
h m
inim
um e
ntry
req
uire
men
t po
int
for
univ
ersi
ty f
ield
s to
im
prov
e an
d in
crea
se t
he n
umbe
r of
gra
duat
es p
er y
ear.
The
sec
tor
also
lac
ks c
oord
inat
ion
betw
een
vario
us a
genc
ies
and
inst
itutio
ns.
In t
he n
ext
five
year
s, t
he g
over
nmen
t’s f
ocus
thr
ough
the
sec
tor
is t
o pr
ovid
e qu
ality
ter
tiary
edu
catio
n an
d sk
illed
hum
an r
esou
rces
tha
t w
ill
resp
ond
to t
he m
anpo
wer
nee
ds o
f th
e co
untr
y. T
his
will
be
done
thr
ough
impr
ovin
g qu
ality
of
lear
ning
and
tea
chin
g; im
prov
ing
qual
ity a
ssur
ance
m
easu
res
and
impr
ovin
g se
ctor
gov
erna
nce
and
coor
dina
tion.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I44
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47
Hig
her
an
d T
erti
ary
Ed
uca
tio
n L
og
fram
e G
oal:
Spe
cial
ized
, ski
lled
and
know
ledg
eabl
e hu
man
reso
urce
cap
acity
requ
ired
to b
e ab
sorb
ed in
to th
e co
untr
y’s w
orkf
orce
in a
ntic
ipat
ion
to g
row
the
econ
omy
are
deliv
ered
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
SGG
3.1
1.
Num
ber of
gra
duat
es in
fiel
d of
Agr
icul
ture
& F
ishe
ries
Ann
ual s
urve
y of
Hig
her Ed
ucat
ion
Inst
itutio
ns
225
480
573
687
833
1015
SG
G 3
.1
2. N
umbe
r of
gra
duat
es in
fiel
d of
bus
ines
s &
man
agem
ent
3,13
7 42
31
5143
62
41
7585
92
39
SGG
3.1
3.
Tot
al n
umbe
r of
gra
duat
es fr
om te
rtia
ry in
stitut
ions
17
,496
21
,664
23
,748
25
,832
27
,916
30
,000
SG
G 3
.1
4. C
apac
ity
of n
ursi
ng c
olle
ges
1,
747
2,83
1 3,
373
3,91
5 4,
457
5,00
0 Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Hig
her Ed
ucat
ion
Rese
arch
Sci
ence
and
Tec
hnol
ogy
Impl
emen
ting
Dep
artm
ents
/Age
ncie
s D
epar
tmen
t of H
ighe
r Ed
ucat
ion
Rese
arch
Sci
ence
and
Tec
hnol
ogy
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
ove
qual
ity o
f lea
rnin
g an
d te
achi
ng
Nat
iona
l Hig
her Ed
ucat
ion
Tech
nica
l Edu
catio
n P
lan
2015
-‐202
4 2
Impr
ove
high
er e
duca
tion
fina
ncin
g m
echa
nism
s –
high
er e
duca
tion
end
owm
ent f
und
N
atio
nal H
ighe
r Ed
ucat
ion
Tech
nica
l Edu
catio
n P
lan
2015
-‐202
4 3
Impr
ove
qual
ity a
ssur
ance
mea
sure
s an
d ex
pand
app
licat
ion
N
atio
nal H
ighe
r Ed
ucat
ion
Tech
nica
l Edu
catio
n P
lan
2015
-‐202
4 4
Impr
ove
sect
or g
over
nanc
e an
d co
ordi
natio
n N
atio
nal H
ighe
r Ed
ucat
ion
Tech
nica
l Edu
catio
n P
lan
2015
-‐202
4
Deliv
erab
les
20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Num
ber of
new
/ ren
ovat
ed in
stitut
ions
7
8 8
8 8
1-‐4.
1.1
2. In
crea
sed
num
ber of
Lec
ture
rs a
nd p
rofe
ssio
nal s
taff
with
up-‐t
o-‐da
te s
kills
and
qua
lific
atio
ns
N/A
20
30
40
50
1-‐
2.3.
2
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal E
stim
ated
Co
sts (
K m
illio
n)
Fund
ing
Opt
ion
1-‐2.
2.2
Capa
city
Bui
ldin
g Pr
ogra
m
-‐ 2.
5 2.
5 2.
0 2.
0 9.
0 G
oPN
G/D
P 1-‐
4.1.
1 M
edic
al U
nive
rsity
10
.0
10.0
20
.0
20.0
30
.0
90.0
G
oPN
G
1-‐2.
2.2
Prog
ram
Acc
redi
tatio
n an
d Aud
its
-‐ 5.
0 5.
0 7.
5 8.
54
26.0
4 G
oPN
G/D
P
1-‐2.
2.2
Roll-‐
out o
f Tur
n-‐It-‐In
ant
ipla
giar
ism
sys
tem
in th
e U
nive
rsitie
s -‐
5.0
5.0
5.0
5.0
20.0
G
oPN
G/D
P
1-‐4.
1.1
Uni
vers
ity
Reha
bilit
atio
n an
d Re
capi
taliz
atio
n Pr
ogra
m (i
nclu
ding
W
este
rn P
acifi
c un
iver
sity
) 76
.0
90.0
90
.0
76.0
68
.0
400.
0 G
oPN
G
1.2.
4 M
ariti
me
Colle
ge U
pgra
de P
rogr
am
5.0
5.0
5.0
5.0
5.0
25.0
G
oPN
G
1.2.
4 N
ursi
ng C
olle
ge In
fras
truc
ture
Reh
abili
tatio
n
15.0
25
.0
26.1
2 20
.0
20.0
10
6.12
G
oPN
G
4.1.
2 W
ewak
Sch
ool o
f Nur
sing
15
.0
2.0
2.0
2.0
2.0
23.0
G
oPN
G
3.1.
2 Co
-‐Fun
ding
of I
nter
natio
nal S
chol
arsh
ip
-‐ -‐
5.0
5.0
5.0
15.0
G
oPN
G/D
P 2.
3.2
Shor
t Ter
m T
rain
ing
and
Sem
inar
s 1.
0 1.
79
1.0
1.0
1.0
5.79
D
P
3.2.
2 Aus
tral
ian
Gov
ernm
ent S
chol
arsh
ip P
rogr
am
111.
77
21.8
0 22
.5
20.0
20
.0
196.
07
GoP
NG
/DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I45
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48
2.4
Tec
hn
ical
Vo
cati
on
al E
du
cati
on
Tra
inin
g
Go
al:
All
sch
oo
l le
aver
s at
gra
de
8, g
rad
e 10
an
d g
rad
e 12
wh
o c
ann
ot
adva
nce
in
to h
igh
er l
evel
of
edu
cati
on
are
fu
lly t
rain
ed w
ith
te
chn
ical
ski
lls
TV
ET
is a
tec
hnic
al v
ocat
iona
l edu
catio
n an
d tr
aini
ng s
yste
m a
imed
at
incr
easi
ng o
ppor
tuni
ties
for
pers
onal
and
indu
stria
l dem
ands
. C
urre
nt f
ocus
is
now
on
build
ing
the
abso
rptiv
e ca
paci
ty o
f T
echn
ical
, V
ocat
iona
l E
duca
tion
and
Tra
inin
g in
stitu
tions
, T
each
ers
and
Nur
sing
col
lege
s an
d th
e U
nive
rsiti
es t
o ad
dres
s th
e bo
ttle
neck
in
the
educ
atio
n sy
stem
and
the
hug
e dr
opou
t ra
te.
The
Gov
ernm
ent
has
inve
sted
in
the
Sys
tem
Wid
e V
ocat
iona
l Ref
orm
pro
gram
as
a sh
ow o
f co
mm
itmen
t to
ref
orm
the
sec
tor.
Inv
estm
ents
are
als
o m
ade
to o
ther
TV
ET
pro
ject
s in
clud
ing
the
Tra
de
Ski
lls S
chol
arsh
ip p
rogr
am th
at w
as e
stab
lishe
d an
d fu
nded
sin
ce 2
011
to in
crea
se th
e nu
mbe
r of
ski
lled
prac
titio
ners
in th
e co
untr
y.
Alth
ough
the
issu
es a
nd c
halle
nges
exp
erie
nced
in T
VE
T a
re s
imila
r to
tho
se o
f th
e H
ighe
r E
duca
tion
sect
or,
ther
e ar
e sp
ecifi
c is
sues
tha
t ne
ed t
o be
add
ress
ed.
The
se a
re la
ck o
f co
llabo
ratio
n w
ith t
he in
dust
ries
to im
plem
ent
the
com
pete
ncy-
base
d le
arni
ng,
hand
s on
app
roac
h an
d a
lear
ning
m
etho
d th
at h
as t
o be
sup
port
ed in
TV
ET
. F
urth
erm
ore,
the
leve
l of
coor
dina
tion
betw
een
DH
ER
ST
, th
e N
atio
nal T
rain
ing
Cou
ncil
and
the
Nat
iona
l A
ppre
ntic
e T
rade
Tes
ting
Boa
rd is
not
effe
ctiv
e.
The
TV
ET
sec
tor
will
focu
s on
pro
duci
ng m
ore
skill
ed p
ract
ition
ers
in th
e m
ediu
m te
rm to
mee
t the
dem
and
of th
e in
dust
ries.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I46
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49
Tec
hn
ical
Vo
cati
on
al E
du
cati
on
Tra
inin
g L
og
fram
e G
oal:
Al
l sch
ool l
eave
rs a
t gra
de 8
, gra
de 1
0 an
d gr
ade
12 w
ho c
anno
t adv
ance
into
hig
her l
evel
of e
duca
tion
are
fully
trai
ned
with
tech
nica
l ski
lls.
SDG
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
SG
G 3
.1
1. N
umbe
r of
voc
atio
nal,
seco
ndar
y sc
hool
s, p
olyt
echn
ics
and
non-‐
trad
e in
stitut
ions
fully
ope
rating
EM
IS/N
DO
E St
atis
tics
, Ann
ual S
tatis
tical
Bul
letin
14
1 16
8 18
3 19
0 20
3 22
6
SGG
3.1
2.
Non
-‐Citiz
en T
echn
ical
wor
kers
with
wor
k pe
rmit.
3. T
echn
ical
Ski
lls Jo
bs M
anag
er
4. M
achi
nery
Mec
hani
cs
5. T
echn
ical
Tra
de C
oord
inat
ors
6. O
ther
s
DH
ERST
ann
ual i
nter
nal
Repo
rt
6,63
0 5,
486
4,94
9 4,
610
4,49
1 4,
317
1,64
4 1,
360
1,22
8 1,
143
1,11
4 1,
070
1,64
3 1,
360
1,22
6 1,
143
1,11
3 1,
040
1,64
3 1,
360
1,22
6 1,
142
1,11
3 1,
100
1,70
0 14
07
1,26
9 1,
182
1,15
2 1,
107
SGG
3.1
7.
Num
ber of
gra
duat
es in
fiel
d of
TVET
D
HER
ST
annu
al
inte
rnal
Re
port
3,
275
4,71
6 5,
659
6,79
1 1,
358
8,14
7
SGG
3.1
8.
Num
ber of
cer
tifie
d TV
ET tr
aine
rs (N
QF)
EM
IS
1,21
0 1,
568
1,74
7 1,
926
2,10
5 2,
284
SGG
3.1
9.
Enr
olm
ent c
apac
ity
of te
chni
cal a
nd b
usin
ess
colle
ges
9,
178
12,7
84
14,5
87
16,3
90
18,1
93
20,0
00
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
ove
TVET
to b
e es
tabl
ishe
d as
Cen
tre
of E
xcel
lenc
e (C
OE)
N
atio
nal H
ighe
r Ed
ucat
ion
Tech
nica
l Edu
catio
n Pl
an 2
015-‐
2024
/ N
atio
nal E
duca
tion
Pla
n 20
15-‐2
019
2 Pr
omot
e PN
G N
atio
nal Q
ualif
icat
ion
Fram
ewor
k (N
QF)
N
atio
nal H
ighe
r Ed
ucat
ion
Tech
nica
l Edu
catio
n Pl
an 2
015-‐
2024
/ N
atio
nal E
duca
tion
Pla
n 20
15-‐2
019
3 Es
tabl
ishe
d or
upg
rade
TVET
infr
astr
uctu
res
and
faci
litie
s
Nat
iona
l Hig
her Ed
ucat
ion
Tech
nica
l Edu
cation
Pla
n 20
15-‐2
024/
Nat
iona
l Edu
cation
Pla
n 20
15-‐2
019
4 Im
prov
e co
ordi
nation
pla
nnin
g an
d m
anag
emen
t N
atio
nal H
ighe
r Ed
ucat
ion
Tech
nica
l Edu
catio
n Pl
an 2
015-‐
2024
/ N
atio
nal E
duca
tion
Pla
n 20
15-‐2
019
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
CO
E es
tabl
ishe
d
1 2
3 4
5 1.
1.1
2. N
umbe
r of
Pol
ytec
hnic
Inst
itut
ions
est
ablis
hed
1 2
3 4
4 2.
2.2
3. T
VET
NQ
F Cu
rric
ulum
Pro
gram
rol
led-‐
out
-‐ 25
%
50%
75
%
100%
4.
2.3
4. T
VET
infr
astr
uctu
re reh
abili
tate
d or
impr
oved
15
ü
ü
ü
ü
1.
3.4
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g O
ptio
n 1.
1.1
Hum
an
Reso
urce
D
evel
opm
ent
Prog
ram
(V
ocat
ion
Cent
re
upgr
ade)
31
.14
10.0
15
.0
20.0
15
.0
91.1
4 G
oPN
G/D
P
2.2.
2 Po
lyte
chni
c In
stitu
tions
Dev
elop
men
t Pro
gram
12
.56
20.0
30
.0
50.0
50
.0
162.
56
GoP
NG
1.
3.4
Tech
nica
l and
Bus
ines
s Co
llege
Reh
abili
tation
Pro
gram
12
.0
12.0
20
.0
25.0
28
.0
97.0
G
oPN
G
4.2.
3 TV
ET C
apac
ity
Build
ing
in S
econ
dary
Sch
ools
Pro
gram
-‐
10.0
10
.0
10.0
10
.0
40.0
G
oPN
G
4.2.
3 TV
ET S
mar
t spe
cial
isat
ion
10.0
10
.0
10.0
15
.0
15.0
60
.0
GoP
NG
1.
3.4
TVET
Dev
elop
men
t Pro
gram
-‐
50.0
50
.0
50.0
50
.0
200.
0 G
oPN
G
1.1.
1 TV
ET T
each
ers
Skill
s U
pgra
ding
Pro
gram
-‐
5.0
5.0
5.0
5.0
20.0
G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I47
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50
2.5
Res
earc
h S
cien
ce T
ech
no
log
y an
d In
no
vati
on
G
oal
:
To
dev
elo
p a
n o
vera
rch
ing
kn
ow
led
ge
and
in
no
vati
on
sys
tem
th
at w
ill i
ncr
ease
th
e o
utc
om
e an
d e
ffic
ien
cy o
f re
sear
ch t
o
add
ress
so
cio
-eco
no
mic
wel
fare
fo
r o
ur
peo
ple
It
is r
ecog
nize
d th
at i
nves
tmen
t in
Kno
wle
dge,
Inn
ovat
ion,
Tec
hnol
ogy
and
Ent
erpr
ise
(KIT
E)
will
lay
a f
irm f
ound
atio
n fo
r gr
owth
, le
ad a
nd
tran
sfor
m P
NG
into
a s
mar
t na
tion.
Res
earc
h, I
nnov
atio
n an
d E
nter
pris
e ar
e co
rner
ston
es o
f th
e co
untr
y’s
natio
nal s
trat
egy
for
a kn
owle
dge-
base
d in
nova
tion-
driv
en e
cono
my
and
soci
ety.
Pub
lic in
vest
men
t in
res
earc
h an
d in
nova
tion
curr
ently
rep
rese
nts
abou
t 0.
03 %
of
GD
P,
and
Gov
ernm
ent
inte
nds
to in
crea
se t
his
to 5
per
cent
gro
wth
pro
gres
sive
ly a
s pa
rt o
f th
e ov
eral
l tra
nsla
tiona
l str
ateg
y in
its
2050
dev
elop
men
t vi
sion
. U
nder
MT
DP
III
, an
d in
impl
emen
ting
the
Sci
ence
Tec
hnol
ogy
and
Inno
vatio
n (S
TI)
Pla
n, t
he G
over
nmen
t w
ill in
crea
se it
s in
vest
men
t in
thi
s se
ctor
thr
ough
the
an
nual
bud
get
supp
ort
for
the
KIT
E P
rogr
am.
Thi
s in
vest
men
t de
cisi
on i
s to
sus
tain
Gov
ernm
ent’s
com
mitm
ent
to t
he K
ITE
pro
gram
s w
hich
in
crea
ses
inve
stm
ents
in th
e kn
owle
dge
bank
of P
NG
. T
houg
h th
ere
is c
lear
sup
port
to
prom
ote
rese
arch
, sc
ienc
e, t
echn
olog
y an
d in
nova
tion
in t
he c
ount
ry,
the
actu
al w
ork
invo
lved
has
not
bee
n pr
ogre
ssin
g w
ell.
The
re i
s no
col
labo
ratio
n an
d pa
rtne
rshi
p be
twee
n al
l th
e st
akeh
olde
rs t
o w
ork
toge
ther
and
pus
h th
e ag
enda
of
KIT
E f
orw
ard.
T
he G
over
nmen
t al
so a
ckno
wle
dges
the
im
port
ance
to
advo
cate
and
inc
reas
e un
ders
tand
ing
of t
he s
ocie
tal
need
s an
d ac
cess
to
know
ledg
e to
pr
ovid
e th
e op
port
unity
for
all c
itize
ns to
par
ticip
ate
and
shar
e in
the
natio
n’s
pros
perit
y.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I48
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51
Res
earc
h S
cien
ce T
ech
no
log
y an
d In
no
vati
on
Lo
gfr
ame
Goal
: T
o de
velo
p an
ove
rarc
hing
Kno
wle
dge
and
inno
vatio
n sy
stem
that
will
incr
ease
the
outc
ome
and
effic
ienc
y of
rese
arch
to a
ddre
ss so
cio-‐
econ
omic
wel
fare
for o
ur p
eopl
e SD
G a
nd G
row
th
Goal
(GG)
Ref
.
Indi
cato
r
Sour
ce
Base
line
2016
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
SGG
3.1
1.
Num
ber of
Tec
hnic
al R
esea
rch
& D
evel
opm
ent I
nstit
utio
ns
PNG
Sci
ence
& T
echn
olog
y Su
rvey
(201
3 -‐ 2
016)
11
11
11
11
11
11
SG
G 3
.1
2. R
esea
rch
Publ
icat
ions
bas
ed o
n ut
iliza
tion
of s
trat
egic
ass
ets
PNG
Sci
ence
& T
echn
olog
y Su
rvey
(201
3 -‐ 2
016)
10
15
20
30
45
50
SG
G 3
.1
3. R
&D
und
erta
ken
by c
orpo
rate
age
ncie
s PN
G S
cien
ce &
Tec
hnol
ogy
Surv
ey (2
013
-‐ 201
6)
4 12
26
38
46
50
SG
G 3
.1
4. N
umbe
r of
Gre
en G
row
th te
chno
logy
bei
ng a
dopt
ed
PNG
Sci
ence
& T
echn
olog
y Su
rvey
(201
3 -‐ 2
016)
2
10
20
25
30
40
SGG
3.1
5.
Num
ber of
FD
Is e
ngag
e in
Gre
en In
vest
men
t PN
G S
cien
ce &
Tec
hnol
ogy
Surv
ey (2
013
-‐ 201
6)
2 10
15
20
35
40
SG
G 3
.1
6. N
umbe
r of
new
pat
ent f
iled
PNG
Sci
ence
& T
echn
olog
y Su
rvey
(201
3 -‐ 2
016)
1
5 8
25
30
50
SGG
3.1
7.
Fun
ding
for re
sear
ch a
nd d
evel
opm
ent (
% o
f Nat
iona
l Bud
get)
N
atio
nal B
udge
t 201
6 0.
06
0.19
0.
27
0.35
0.
42
0.5
SGG
3.1
8.
Num
ber
of S
cien
tific
Men
toring
Pro
gram
s in
par
tner
ship
with
ke
y de
part
men
ts, P
rovi
ncia
l gov
ernm
ents
, DD
As
and
Indu
stries
PN
G S
cien
ce &
Tec
hnol
ogy
Surv
ey
(201
3 -‐ 2
016)
0
3 5
10
15
20
SGG
3.1
9.
Num
ber of
R&
D M
OU
/par
tner
ship
est
ablis
hed
with
R&
D w
ith
GoP
NG
2
2 2
2 2
2 U
nive
rsiti
es
3 4
4 5
5 5
Ind.
Bus
ines
s 1
2 2
2 3
3 Le
ad D
epar
tmen
t/Age
ncy
PN
G S
cien
ce a
nd T
echn
olog
y Co
unci
l Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s PN
G S
cien
ce a
nd T
echn
olog
y Co
unci
l
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 PN
G N
atio
nal R
esea
rch
Age
nda
PN
G S
cien
ce, T
echn
olog
y an
d In
nova
tion
Plan
201
6-‐20
22
2 D
evel
op le
gisl
ativ
e fr
amew
ork
PNG
Sci
ence
, Tec
hnol
ogy
and
Inno
vatio
n Pl
an 2
016-‐
2022
3
Esta
blis
h Pa
pua
New
Gui
nea’
s N
atio
nal I
nnov
atio
n Sy
stem
and
Str
engt
hene
d pa
rtne
rshi
ps
PNG
Sci
ence
, Tec
hnol
ogy
and
Inno
vatio
n Pl
an 2
016-‐
2022
4
Mob
ilize
and
incr
ease
Res
earc
h an
d D
evel
opm
ent I
nves
tmen
ts
PNG
Sci
ence
, Tec
hnol
ogy
and
Inno
vatio
n Pl
an 2
016-‐
2022
De
liver
able
s
2018
2019
2020
2021
2022
Li
nk C
ode
1. P
NG
Sci
ence
and
Tec
hnol
ogy
refo
rm
-‐ Alig
nmen
t Po
licy
draf
ted
ü
ü
Legi
slat
ive
Revi
ew
com
plet
ed
1.1.
1 2.
Int
erna
tiona
l m
anag
emen
t st
anda
rds,
reg
ulat
ions
, pr
otoc
ols
and
code
s to
en
sure
eth
ical
, res
pons
ible
and
sus
tain
able
con
duct
of r
esea
rch
-‐
ü
ü
ü
Co
de o
f co
nduc
t on
eth
ical
, re
spon
sibl
e an
d su
stai
nabl
e re
sear
ch in
pla
ce
2.1.
2 3.
Num
ber
of d
iffer
ent
go
vern
men
t po
licie
s de
velo
ped
to a
ddre
ss s
cien
tific
, te
chno
logi
cal a
nd in
nova
tion
oppo
rtun
ities
-‐
ü
ü
ü
Re
gula
tory
Mec
hani
sm in
pla
ce
3.2.
3
4. Fa
cilit
ies
and
incu
batio
n m
echa
nism
s fo
r ca
paci
ty pr
ogra
ms
to en
hanc
e Re
sear
ch a
nd d
evel
opm
ent, B
usin
ess
and
indu
stry
-‐
ü
ü
ü
Fa
cilit
ies
and
incu
batio
n m
echa
nism
s fo
r ca
paci
ty p
rogr
ams
in p
lace
4.
4.4
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g O
ptio
n
2.1.
2 Be
st P
ract
ices
in S
cien
ce, T
echn
olog
y an
d In
nova
tion
Syst
em
-‐ 2.
0 2.
0 2.
0 5.
0 11
.0
GoP
NG
1.
1.1,
3.2
.3
Hig
her Ed
ucat
ion
Rese
arch
, Sci
ence
and
Dev
elop
men
t -‐
2.0
2.0
5.0
5.0
14.0
G
oPN
G
4.4.
4 Kn
owle
dge
Inno
vatio
n Te
chno
logy
and
Ent
erpr
ise
(KIT
E)
-‐ 5.
0 5.
0 5.
0 2.
0 17
.0
GoP
NG
/DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I49
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52
2.6
Sp
ort
s G
oal
: E
ffec
tive
sp
ort
s d
evel
op
men
t p
rog
ram
wit
h s
tan
dar
d f
acili
ties
, mu
lti c
od
e d
evel
op
men
t an
d p
laye
r p
rofe
ssio
nal
ism
th
at p
rom
ote
s b
ehav
iou
ral c
han
ge,
hea
lth
y lif
esty
le a
nd
gen
erat
e co
mm
erci
al a
nd
so
cial
ben
efit
s to
all.
P
NG
has
bee
n m
akin
g si
gnifi
cant
gai
ns in
spo
rts
over
the
last
ten
yea
rs.
The
sec
tor
has
unde
rgon
e in
fras
truc
ture
dev
elop
men
t of
spo
rts
faci
litie
s w
ith u
pgra
ding
of
curr
ent
outd
oor
faci
litie
s an
d co
nstr
uctio
n of
add
ition
al t
wo
stad
ium
s. M
ost
impo
rtan
tly,
it ha
s in
fluen
ced
youn
g pe
ople
to
beco
me
equa
l par
tner
s to
dev
elop
men
t and
the
sect
or h
as b
uilt
spor
ting
star
s w
ho h
ave
built
thei
r ca
reer
s in
spo
rts.
T
he s
ecto
r w
ill f
ocus
on
the
deve
lopm
ent
of s
port
ing
faci
litie
s fo
r co
mm
unity
, na
tiona
l and
inte
rnat
iona
l spo
rtin
g ev
ents
, in
tegr
atin
g sp
ort
in s
choo
ls
and
supp
ortin
g th
e co
ordi
natio
n an
d de
velo
pmen
t of
dom
estic
spo
rtin
g co
mpe
titio
ns f
rom
gra
ssro
ots
to e
lite
leve
ls.
The
Gov
ernm
ent
over
the
nex
t fiv
e ye
ars
will
focu
s on
red
evel
opin
g th
e La
e an
d G
orok
a S
tadi
ums
amon
g ot
her
prio
ritie
s of
the
sect
or.
S
po
rts
Lo
gfr
ame
Goa
l: E
ffect
ive
spor
ts d
evel
opm
ent p
rogr
am w
ith st
anda
rd fa
cilit
ies,
mul
ti co
de d
evel
opm
ent a
nd p
laye
r pro
fess
iona
lism
that
pro
mot
es b
ehav
iour
al c
hang
e, h
ealth
y lif
esty
le a
nd
gene
rate
com
mer
cial
and
soci
al b
enef
its to
all.
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
SGG
3.4
1.
Num
ber
of c
oach
es a
nd s
port
s ad
min
istr
ator
s fr
om v
ario
us s
port
ing
code
s pa
rtic
ipat
ing
in c
omm
unity
spor
ts p
rogr
ams
cond
ucte
d by
PN
GSF
. PN
G S
port
s Fo
unda
tion
46
8 60
0 70
0 80
0 90
0 1,
000
SGG
3.4
2.
Num
ber of
Ath
lete
s an
d co
ache
s ac
cess
ing
spor
ts e
xcel
lenc
e se
rvic
es
PNG
Spo
rts
Foun
dation
33
,292
35
,000
40
,000
45
,000
50
,000
55
,000
SG
G 3
.4
3.N
umbe
r of
ath
lete
s ea
rnin
g m
onet
ary
bene
fits
from
sem
i-‐pro
fess
iona
l an
d pr
ofes
sion
al s
port
s PN
G S
port
s Fo
unda
tion
1,50
0
2,50
0
3,00
0
3,50
0
4,00
0
4,50
0 SS
G 3
.4
4. N
umbe
r of
pro
vinc
es w
ith
impr
oved
spo
rtin
g fa
cilit
ies
4
5 6
7 8
10
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t for
Com
mun
ity
Dev
elop
men
t and
Rel
igio
n Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s PN
G S
port
s Fo
unda
tion
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I50
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53
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Gen
erat
e in
com
e to
upk
eep
and
mai
ntai
n th
e sp
orts
fac
ilities
and
sub
sidi
ze s
port
s pr
ogra
ms.
PN
G S
port
s Po
licy
2004
, PN
GSF
Str
ateg
ic P
lan
2015
-‐201
9, In
tegr
ated
Com
Dev
Pol
icy
2007
2 Co
nstr
uct
new
int
erna
tion
al s
port
s fa
cilit
ies
in P
NG
SF i
nstitu
tion
s an
d pr
ovin
ces
in
part
ners
hip
with
Prov
inci
al G
over
nmen
ts a
nd o
ther
key
sta
keho
lder
s.
PNG
Spo
rts
Polic
y 20
04, P
NG
SF S
trat
egic
Pla
n 20
15-‐2
019,
Inte
grat
ed C
om D
ev P
olic
y 20
07
3 Em
pow
er
Nat
iona
l Sp
orts
Fe
dera
tion
s,
Educ
atio
nal
Inst
itut
ions
an
d Co
mm
unitie
s th
roug
h re
sour
ce s
uppo
rt a
nd a
llow
acc
essi
bilit
y to
spo
rts
faci
litie
s.
PNG
Spo
rts
Polic
y 20
04, P
NG
SF S
trat
egic
Pla
n 20
15-‐2
019,
Inte
grat
ed C
om D
ev P
olic
y 20
07
4 U
pski
ll m
ore
coac
hes
and
spor
ts a
dmin
istr
ator
s an
d in
crea
se s
ervi
ces
to a
thle
tes.
PN
G S
port
s Po
licy
2004
, PN
GSF
Str
ateg
ic P
lan
2015
-‐201
9, In
tegr
ated
Com
Dev
Pol
icy
2007
5
Incr
ease
mas
s pa
rtic
ipat
ion
in P
NG
Gra
ssro
ots
Gam
es.
PNG
Spo
rts
Polic
y 20
04, P
NG
SF S
trat
egic
Pla
n 20
15-‐2
019,
Inte
grat
ed C
om D
ev P
olic
y 20
07
6 Ro
ll ou
t spo
rts
exce
llenc
e pr
ogra
ms
thro
ugho
ut P
NG
usi
ng reg
iona
l spo
rts
faci
litie
s.
PNG
Spo
rts
Polic
y 20
04, P
NG
SF S
trat
egic
Pla
n 20
15-‐2
019,
Inte
grat
ed C
om D
ev P
olic
y 20
07
7 D
evel
op s
port
s pr
ogra
ms
or p
hysi
cal e
duca
tion
in s
choo
ls
PNG
Spo
rts
Polic
y 20
04, P
NG
SF S
trat
egic
Pla
n 20
15-‐2
019,
Inte
grat
ed C
om D
ev P
olic
y 20
07
8 Re
view
legi
slat
ion,
spo
rts
polic
y an
d st
rate
gic
plan
. PN
G S
port
s Po
licy
2004
, PN
GSF
Str
ateg
ic P
lan
2015
-‐201
9, In
tegr
ated
Com
Dev
Pol
icy
2007
9
Enco
urag
e an
d pr
omot
e in
ter-‐
scho
ol c
arni
vals
N
/A
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
Peo
ple
acce
ssin
g th
e fa
cilit
ies
(On
aver
age)
per
ann
um.
600,
000
650,
000
700,
000
750,
000
800,
000
1.1.
1 2.
Num
ber of
ath
lete
s pa
rtic
ipat
ing
in to
urna
men
ts a
t pro
vinc
ial a
nd d
istr
ict l
evel
s 65
0,00
0 80
0,00
0 1
mill
ion
1.5
mill
ion
2 m
illio
n 2.
2.2
3. N
umbe
r of
ath
lete
s pa
rtic
ipat
ing
in P
NG
Gam
es.
-‐ 20
,000
-‐
30,0
00
-‐ 3.
3.3
4.N
umbe
r of
ath
lete
s on
sch
olar
ship
s st
udyi
ng a
broa
d
Li
nk C
ode
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l es
timat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.1.
1, 2
.2.2
, 3.3
.3
Lae
and
Gor
oka
stad
ium
s up
grad
e -‐
10.0
10
.00
10.0
10
.0
40.0
G
oPN
G
1.1.
1, 2
.2.2
, 3.3
.3
PNG
Spo
rts
Dev
elop
men
t Pro
gram
8.
01
6.00
8.
00
6.00
5.
00
33.0
1 G
oPN
G/D
P
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I51
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52 MEDIUM TERM DEVELOMENT PLAN III MEDIUM TERM DEVELOMENT PLAN III PB
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ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
IP
B
54
3.
Infr
astr
uct
ure
G
oal
: T
o d
evel
op
a s
ust
ain
able
in
fras
tru
ctu
re n
etw
ork
th
at i
s re
silie
nt
to d
isas
ters
an
d p
rovi
des
acc
ess
for
mo
bili
ty o
f g
oo
ds
and
se
rvic
es;
acce
ss t
o e
ffec
tive
co
mm
un
icat
ion
an
d i
nfo
rmat
ion
sys
tem
s, p
rovi
sio
n o
f cl
ean
en
erg
y an
d w
ater
su
pp
ly;
and
oth
er
infr
astr
uct
ure
to
be
read
ily a
vaila
ble
to
imp
rove
s th
e q
ual
ity
of
lives
of
all p
eop
le.
PN
G’s
infr
astr
uctu
re c
onsi
st o
f lan
d, w
ater
and
air
tran
spor
t; w
ater
and
san
itatio
n; e
nerg
y; in
form
atio
n co
mm
unic
atio
n an
d te
chno
logy
; and
hou
sing
. T
he c
osts
of i
nfra
stru
ctur
e m
aint
enan
ce a
nd d
evel
opm
ent i
n th
e co
untr
y ar
e ve
ry h
igh
with
a la
ck o
f reg
ular
mai
nten
ance
ove
r th
e ye
ars
cont
ribut
ing
to d
eter
iora
tion.
Hen
ce, t
he G
over
nmen
t aim
s to
add
ress
the
issu
es s
peci
fic to
the
infr
astr
uctu
re s
ub-s
ecto
rs in
the
med
ium
term
. 3.
1 T
ran
spo
rt
Go
al:
Est
ablis
h a
res
ilien
t &
en
viro
nm
enta
lly c
om
pat
ible
tra
nsp
ort
atio
n n
etw
ork
th
at l
inks
all
of
PN
G a
nd
pro
vid
es a
cces
s to
flo
w o
f g
oo
ds
and
ser
vice
s.
The
Tra
nspo
rt n
etw
ork
(land
, w
ater
& a
ir) c
onsi
sts
of t
he in
fras
truc
ture
s (r
oads
, je
tties
, w
harv
es,
airs
trip
s, e
tc.)
and
ser
vice
s (P
MV
s, s
hips
, pl
anes
, et
c.).
Effe
ctiv
e de
liver
y of
goo
ds, s
ervi
ces
and
the
cond
uct o
f soc
io-e
cono
mic
act
iviti
es a
re e
nhan
ced
by a
goo
d tr
ansp
ort i
nfra
stru
ctur
e an
d se
rvic
e ne
twor
k. T
he in
crea
sing
pop
ulat
ion
exer
ts s
trai
n on
the
Gov
ernm
ent
and
driv
es d
eman
d fo
r a
mor
e ex
tens
ive
tran
spor
t sy
stem
. T
his
dem
and
also
re
flect
s an
incr
ease
d de
sire
to p
artic
ipat
e in
eco
nom
ic a
ctiv
ity, w
hich
in tu
rn r
equi
res
acce
ss to
mar
kets
and
the
asso
ciat
ed w
ealth
der
ived
. In
res
pons
e, th
e tr
ansp
ort s
ecto
r ha
s go
ne th
roug
h m
ajor
dev
elop
men
t cha
nges
ove
r th
e fir
st a
nd s
econ
d M
TD
P p
erio
ds in
clud
ing
the
deve
lopm
ent
of t
he N
atio
nal
Tra
nspo
rt S
trat
egy
(NT
S)
2010
-203
0 to
add
ress
pre
vaili
ng t
rans
port
cha
lleng
es a
nd i
ssue
s. T
he M
ediu
m T
erm
Tra
nspo
rt P
lan
(MT
TP
) 20
14-2
018
was
for
mul
ated
as
the
vess
el t
hrou
gh w
hich
the
cha
lleng
es a
nd is
sues
are
add
ress
ed t
hrou
gh id
entif
icat
ion
and
prio
ritiz
atio
n of
pr
ojec
ts.
MT
DP
III
will
con
tinue
to
inve
st in
vita
l tra
nspo
rt in
fras
truc
ture
, es
peci
ally
the
mai
nten
ance
of
the
exis
ting
Nat
iona
l Roa
d N
etw
ork
(NR
N),
ec
onom
ical
ly v
ital m
issi
ng li
nk r
oads
, maj
or s
ea p
orts
and
airp
orts
.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I52
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I52
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55
3.1.
1 L
and
Tra
nsp
ort
G
oal
: E
stab
lish
a r
esili
ent
and
eff
ecti
ve l
and
tra
nsp
ort
atio
n n
etw
ork
th
at l
inks
all
of
PN
G a
nd
pro
vid
es a
cces
s to
flo
w o
f g
oo
ds
and
se
rvic
es
The
re a
re a
ppro
xim
atel
y 30
,000
km o
f ro
ads
and
abou
t 74
6 br
idge
s in
PN
G.
Of
thes
e 8,
740k
m c
onsi
st o
f na
tiona
l roa
ds n
etw
ork
(NR
N)
and
abou
t 22
,000
km a
re p
rovi
ncia
l and
dis
tric
t roa
ds. T
he N
RN
is fu
rthe
r cl
assi
fied
into
Prio
rity
Cor
e R
oads
(23
09km
), P
riorit
y N
on-C
ore
Roa
ds (
2050
km)
and
othe
r N
atio
nal
Roa
ds (
4,37
9km
). T
he N
atio
nal
Roa
d N
etw
ork
is t
he e
cono
mic
bac
kbon
e of
PN
G a
nd i
t ca
rrie
s ab
out
89%
of
all
natio
nwid
e pa
ssen
ger
and
frei
ght
traf
fic.
How
ever
, fu
ndin
g fo
r th
e N
RN
has
bee
n in
adeq
uate
for
man
y ye
ars
com
poun
ded
by a
lloca
tion
of li
mite
d fu
nds
for
un-
prio
ritiz
ed p
roje
cts.
As
such
, th
e N
RN
has
rea
ched
a p
oint
whe
re a
sig
nific
ant
leve
l of
inv
estm
ent
is r
equi
red
to m
aint
ain
the
road
s to
acc
epta
ble
cond
ition
s. T
he e
ffect
s ar
e fe
lt ac
ross
the
cou
ntry
whe
reby
veh
icle
ope
ratin
g co
sts
are
high
er,
trav
el t
imes
are
long
er a
nd f
atal
acc
iden
ts a
re m
ore
freq
uent
. F
urth
erm
ore,
maj
ority
of t
he b
ridge
s ha
ve d
eter
iora
ted
and
pose
traf
fic d
ange
r. G
over
nmen
t has
inve
sted
mas
sive
ly o
ver
the
year
s on
reh
abili
tatin
g an
d up
grad
ing
the
natio
nal r
oads
. T
his
resu
lted
in im
prov
emen
t of
65%
in 2
015
from
29%
in 2
010
whi
ch 4
5% s
eale
d. H
ence
, th
e G
over
nmen
t w
ill
cont
inue
to in
vest
in th
e re
habi
litat
ion,
mai
nten
ance
, rec
onst
ruct
ion
and
upgr
adin
g pr
ogra
ms
on th
e ex
istin
g N
atio
nal R
oad
Net
wor
k, c
onst
ruct
ion
of
econ
omic
ally
vita
l mis
sing
link
roa
ds; a
nd d
esig
n, r
econ
stru
ctio
n an
d up
grad
ing
of a
ging
and
obs
olet
e br
idge
s.
La
nd T
rans
port
Log
fram
e G
oal:
Est
ablis
h a
resi
lient
& e
ffect
ive
land
tran
spor
tatio
n ne
twor
k th
at li
nks a
ll of
PN
G a
nd p
rovi
des a
cces
s to
flow
of g
oods
and
serv
ices
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
16
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 2
.1
1. T
otal
Len
gth
of n
atio
nal r
oads
(km
) N
TS
8,74
0 8,
762
9000
10
, 000
14
, 000
15
, 000
EG
G 2
.1
2. P
ropo
rtio
n of
Nat
iona
l Roa
ds m
aint
aine
d an
d se
aled
(%)
NTS
40
30
.2
40
50
70
80
EGG
2.1
3.
Pro
port
ion
of n
atio
nal p
rior
ity
road
s in
goo
d (t
raff
icab
le) c
ondi
tion
(%)
RAM
S 33
.5
48
50
60
70
80
EGG
2.1
4.
Est
imat
ed le
ngth
of p
rovi
ncia
l and
dis
tric
t roa
ds u
pgra
ded
and
mai
ntai
ned
in g
ood
cond
itio
n (k
m)
RAM
S 16
,100
16
,500
16
,600
16
,700
17
,900
18
,000
EGG
2.1
5.
Num
ber of
bridg
es o
n na
tion
al roa
ds in
goo
d co
nditio
n (o
f 899
tota
l bridg
es)
RAM
S 15
20
50
60
70
80
EG
G 2
.1
6. N
umbe
r of
mis
sing
link
roa
ds c
onst
ruct
ed
RAM
S 4
6 8
9 14
16
EG
G 2
.1
7. P
ropo
rtio
n of
pot
ential
ly rur
al e
cono
mic
al roa
d ac
cess
ed
MTT
P -‐
-‐ 10
25
30
40
EG
G 2
.1
8. N
umbe
r of
roa
d tr
ansp
ort c
asua
ltie
s (a
vera
ge 2
76 p
er y
ear)
N
TS
276
N/A
150
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of T
rans
port
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s D
epar
tmen
t of W
orks
(DoW
), N
atio
nal R
oads
Aut
hority
(NRA
), Ro
ad T
raff
ic A
utho
rity
(RTA
)
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I53
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56
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Re
habi
litat
e an
d m
aint
ain
all N
atio
nal R
oad
Net
wor
k (N
RN) i
nclu
ding
bridg
es
Med
ium
Ter
m T
rans
port
Pla
n, N
TS
2 Es
tabl
ish
fund
sou
rces
for m
aint
enan
ce. E
.g.:
Use
r-‐pa
y ch
arge
s, w
eigh
bridg
es a
nd to
ll/us
er c
olle
ctio
n po
ints
, rev
iew
cur
rent
fuel
le
vy s
yste
m c
olle
cted
thro
ugh
an in
depe
nden
t bod
y M
ediu
m T
erm
Tra
nspo
rt P
lan,
NTS
3 Es
tabl
ish
an in
depe
nden
t Roa
d In
spec
tion
(Qua
lity
Ass
uran
ce/A
udit) E
ntity
for ro
ad d
esig
n an
d m
ater
ials
qua
lity
insp
ection
; and
fo
r th
e ve
rific
atio
n an
d ap
prov
al o
f sta
ndar
d un
it c
osts
for al
l typ
es o
f roa
d w
orks
M
ediu
m T
erm
Tra
nspo
rt P
lan,
NTS
4 Fe
asib
ility
Stu
dies
and
Con
stru
ct M
issi
ng L
ink
Road
s M
ediu
m T
erm
Tra
nspo
rt P
lan,
NTS
5
Cons
truc
t and
Mai
ntai
n Pr
ovin
cial
Roa
ds, D
istr
ict R
oads
and
Rur
al E
cono
mic
al A
cces
s Ro
ads
Med
ium
Ter
m T
rans
port
Pla
n, N
TS
6 St
ream
line
and
Stre
ngth
en R
oad
safe
ty S
tand
ards
, Reg
ulat
ions
and
Enf
orce
men
t M
ediu
m T
erm
Tra
nspo
rt P
lan,
NTS
7 In
stitu
tiona
l Fun
ctio
nal R
evie
ws
betw
een
DoW
, NRA
& ID
A to
impr
ove
Perf
orm
ance
, Gov
erna
nce
and
Acc
ount
abili
ty fo
r be
tter
us
e of
sca
res
reso
urce
s fo
r ef
fect
ive
deliv
ery
of s
ervi
ces.
M
ediu
m T
erm
Tra
nspo
rt P
lan,
NTS
Del
iver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Nat
iona
l hig
hway
s re
habi
litat
ed a
nd m
aint
aine
d 3
(22)
7
(238
) 10
(10)
14
(400
) 16
(100
) 1.
1.1
2. E
ffec
tive
roa
d m
aint
enan
ce u
ser-‐
pay
syst
em e
stab
lishe
d -‐
2 5
6 8
2.2.
2 3.
Kilo
met
res
of H
ighl
ands
Hig
hway
reh
abili
tate
d
90
100
100
100
100
3.1.
3 4.
9,0
00 K
ilom
etre
s of
Pro
vinc
ial a
nd D
istr
ict R
oad
Cons
truc
ted
and
Mai
ntai
ned
10
0 40
0 10
0 20
0 10
0 4.
5.4
5. 1
0 Pr
iority
Mis
sing
Lin
k Ro
ads
Cons
truc
ted
4
5 7
8 10
6.
5.5
6. N
umbe
r of
Nat
iona
l Bridg
es rec
onst
ruct
ed a
nd m
aint
aine
d
5 5
10
10
10
5.1.
6 7.
Num
ber of
Rur
al E
cono
mic
Roa
ds C
onst
ruct
ed
-‐ 10
5
5 10
7.
5.7
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.1.
1 H
ighl
ands
Hig
hway
Reh
abili
tation
Pro
gram
95
.00
50.0
0 50
.00
50.0
0 -‐
245.
00
GoP
NG
1.
1.1
Oth
er N
atio
nal H
ighw
ays
Reha
bilit
atio
n Pr
ogra
m (N
HRP
) 79
.00
60.0
0 60
.00
70.0
0 13
0.00
39
9.00
G
oPN
G
7.5.
7 Ru
ral E
cono
mic
Roa
d an
d Br
idge
Pro
gram
(RER
BP)
10.0
0 10
.00
20.0
0 20
.00
20.0
0 80
.00
GoP
NG
4.
5.4
Coas
tal D
istr
ict R
oad
and
Reha
bilit
atio
n Pr
ogra
m(D
RRP)
20
.00
20.0
0 20
.00
20.0
0 20
.00
100.
00
GoP
NG
4.
5.4
Prov
inci
al R
oad
Reha
bilit
atio
n an
d M
aint
enan
ce P
rogr
am
25.0
0 20
.00
25.0
0 35
.00
70.0
0 17
5.00
G
oPN
G/D
P 6.
5.5
Mis
sing
Lin
k Ro
ad (B
aiye
r-‐M
adan
g H
ighw
ay)
15.0
0 15
.00
20.0
0 40
.00
90.0
0 18
0.00
G
oPN
G
6.5.
5 M
issi
ng L
ink
Road
(Gul
f-‐SH
P)
-‐ 20
.00
20.0
0 40
.00
90.0
0 17
0.00
G
oPN
G
6.5.
5 M
issi
ng L
ink
Road
(Cen
tral
-‐MBP
) -‐
20.0
0 20
.00
40.0
0 90
.00
170.
00
GoP
NG
Capa
city
Dev
elop
men
t of T
rans
port
Sec
tor Age
ncie
s 81
.87
60.0
0 70
.00
70.0
0 80
.00
361.
87
GoP
NG
/DP
5.1.
6 N
atio
nal B
ridg
e Pr
ogra
m (N
BP)
126.
53
100.
00
100.
00
100.
00
150.
00
576.
53
GoP
NG
/DP
6.5.
5 M
omas
e H
ighw
ay
-‐ 20
.00
15.0
0 50
.00
50.0
0 13
5.00
G
oPN
G
4.5.
4 D
istr
ict T
own
Road
s -‐
50.0
0 50
.00
50.0
0 50
.00
200.
00
GoP
NG
4.
5.4
Prov
inci
al T
own
Road
s -‐
50.0
0 50
.00
50.0
0 50
.00
200.
00
GoP
NG
2.
2.2
Road
Mai
nten
ance
and
use
r pa
y pr
ogra
m
10.0
0 10
.00
10.0
0 10
.00
10.0
0 50
.00
GoP
NG
/DP
3.1.
1 La
e –
Nad
zab
Road
-‐
30.0
0 40
.00
50.0
0 60
.00
180.
00
GoP
NG
4.
5.4
Man
us P
rovi
ncia
l Hig
hway
-‐
20.0
0 20
.00
20.0
0 20
.00
80.0
0 G
oPN
G
M
orob
e-‐G
ulf H
ighw
ay
-‐ 20
.00
20.0
0 20
.00
20.0
0 80
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I54
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57
3.1.
2 W
ater
Tra
nsp
ort
G
oal
: E
stab
lish
a r
esili
ent
and
eff
ecti
ve w
ater
tra
nsp
ort
atio
n n
etw
ork
th
at li
nks
all
of
PN
G m
arit
ime
area
s an
d p
rovi
des
acc
ess
to f
low
of
go
od
s an
d s
ervi
ces
The
re a
re 1
6 op
erat
iona
l nat
iona
l por
ts w
ith 9
por
ts h
andl
ing
inte
rnat
iona
l car
goes
and
man
y sm
all w
harv
es,
jetti
es a
nd la
ndin
g st
ages
. M
ajor
ity o
f th
e sm
all
port
s, w
harv
es a
nd j
ettie
s ar
e in
dila
pida
ted
stag
e w
hile
the
cou
ntry
’s i
nter
natio
nal
ship
ping
is
amon
g th
e m
ost
expe
nsiv
e in
the
Pac
ific
Reg
ion.
T
he G
over
nmen
t has
mad
e cr
ucia
l inv
estm
ents
(ov
er K
1 bi
llion
) in
the
sea
tran
spor
t sec
tor
over
the
last
ten
year
s. L
ae P
ort T
idal
Bas
in a
nd th
e P
ort
Mor
esby
Por
t rel
ocat
ion
wer
e th
e tw
o m
ajor
por
t inv
estm
ent p
roje
cts
whi
ch im
prov
ed s
hipp
ing
traf
fic w
ith in
tern
atio
nal p
ort t
urna
roun
d tim
e re
duce
d fr
om 3
day
s in
201
0 to
2.5
day
s in
201
5.
Ove
r th
e ne
xt f
ive
(5)
year
s th
e G
over
nmen
t w
ill f
ocus
on
deve
lopi
ng a
sea
tra
nspo
rt s
yste
m t
hat
is e
asily
acc
essi
ble
by r
ural
mar
itim
e po
pula
tion.
T
he c
ount
ry h
as t
he p
oten
tial
to b
ecom
e a
maj
or t
rans
-shi
pmen
t hu
b in
the
Pac
ific
and
serv
es a
s a
cruc
ial
brid
ge b
etw
een
the
grow
ing
Asi
an
econ
omie
s an
d th
e P
acifi
c. T
he G
over
nmen
t will
con
tinue
to in
vest
in p
rogr
ams
that
will
rea
lize
thes
e po
tent
ials
of t
rans
-shi
pmen
t hub
. The
four
key
pr
ogra
mm
es t
hat w
ill b
e im
plem
ente
d ov
er th
e ne
xt f
ive
year
s ar
e: (
i) re
form
ing
the
mar
itim
e se
ctor
; (ii)
reh
abili
tate
and
upg
rade
maj
or p
orts
and
its
rela
ted
faci
litie
s; (
iii)
reha
bilit
ate
and
upgr
ade
impo
rtan
t st
rate
gic
smal
l w
harv
es a
nd j
ettie
s; a
nd (
iv)
impr
ove
safe
ty a
nd s
ecur
ity o
n m
ariti
me
tran
spor
t sys
tem
s.
W
ater
Tra
nspo
rt L
ogfr
ame
Goa
l: E
stab
lish
a re
silie
nt &
effe
ctiv
e w
ater
tran
spor
tatio
n ne
twor
k th
at li
nks a
ll of
PN
G m
ariti
me
area
s and
pro
vide
s acc
ess t
o flo
w o
f goo
ds a
nd se
rvic
es
SDG
an
d G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
2.1
1.
Num
ber of
Ope
ration
al/I
mpr
oved
Nat
iona
l por
ts
PNG
Por
ts A
nnua
l Rep
orts
16
17
18
19
20
22
EG
G 2
.1
2.
Prop
ortion
of
po
rts
mee
ting
m
aritim
e sa
fety
st
anda
rds
and
com
plia
nce
(ISP
Code
) D
oT IS
PS C
ode
Repo
rt
15
16
18
19
20
22
EGG
2.1
3.
Inte
rnat
iona
l Por
ts tu
rn-‐a
roun
d tim
e (d
ays)
PN
G P
orts
Ann
ual R
epor
ts
2.5
2.5
2 2
2 2
EGG
2.1
4.
Vol
ume
of c
argo
leav
ing
from
inte
rnat
iona
l por
ts (‘
000)
PN
G P
orts
Ann
ual R
epor
ts
382.
3 39
0.0
400.
0 50
0.0
600.
0 73
0.0
EGG
2.1
5.
Num
ber of
sm
all w
harv
es &
jett
ies
in g
ood
cond
itio
n
CFD
A R
epor
ts
88
89
95
106
110
120
EGG
2.1
6.
Num
ber of
Shi
ps in
the
Gov
ernm
ent s
hipp
ing
Flee
t D
OT
Ann
ual R
epor
t 0
0 0
1 2
3 EG
G 2
.1
7.
Num
ber
of
patr
ol
boat
s m
onitor
ing
the
mar
itim
e Ec
onom
ic
Excl
usiv
e Zo
ne
Def
ence
Rep
orts
-‐
3 5
7 9
10
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of T
rans
port
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal M
ariti
me
Safe
ty A
utho
rity
(NM
SA),
PNG
Por
ts C
orpo
ratio
n Li
mite
d (P
NG
PCL)
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I55
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58
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1.
Re
habi
litat
e an
d up
grad
e m
ajor
por
ts a
nd it
s re
late
d fa
cilit
ies
N
atio
nal M
aritim
e an
d W
ater
way
s Sa
fety
, MTT
P, N
TS
2.
Reha
bilit
ate,
upg
rade
and
inst
all i
nter
nation
al s
tand
ard
navi
gation
al &
mon
itor
ing
equi
pmen
t M
TTP,
Nat
iona
l Por
t Act
s 3.
Co
nstr
uct a
nd u
pgra
de o
f str
ateg
ic je
ttie
s an
d w
harv
es
MTT
P,N
TS
4.
Revi
ew th
e Le
gisl
ativ
e Fr
amew
ork
and
the
Org
aniz
atio
nal A
rran
gem
ents
withi
n th
e m
aritim
e se
ctor
. N
TS, M
TTP
5 Pr
omot
e M
aritim
e Tr
ansp
ort S
ervi
ces
that
enh
ance
s Aff
orda
ble,
Saf
e an
d Se
cure
wat
er tr
avel
ser
vice
s.
NTS
,MTT
P De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e
1. S
trat
egic
Por
ts C
onst
ruct
ed a
nd U
pgra
ded
4
2 2
1 6
1.1.
1
2. 1
50 s
ites
with
Inst
alle
d an
d up
-‐gra
ded
stan
dard
nav
igat
iona
l aid
equ
ipm
ent
10
20
30
40
50
2.2.
2
3. R
ehab
ilita
te w
harv
es a
nd je
ttie
s 89
95
10
6 11
0 12
0 5.
3.3
4. Im
prov
emen
t in
Perf
orm
ance
, Gov
erna
nce
and
Acc
ount
abili
ty u
nder
the
New
Leg
isla
tive
Fra
mew
ork
Arr
ange
men
t ü
ü
ü
ü
ü
5.M
ost o
pera
tion
al p
orts
to b
e se
curity
and
saf
ety
com
plia
nt
ü
ü
ü
ü
ü
6.
5.5
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 1.
1.1,
2.2
.2, 6
.5.5
. N
atio
nal W
harv
es D
evel
opm
ent
40.0
0 20
.00
30.0
0 30
.00
30.0
0 15
0.00
G
oPN
G
1.1.
1, 2
.2.2
, 6.5
.5.
Nat
iona
l Por
ts D
evel
opm
ent (
Wew
ak, K
ikor
i, Van
imo,
Man
us)
-‐ 10
.00
10.0
0 20
.00
30.0
0 70
.00
GoP
NG
5.3.
3 Je
tty
Dev
elop
men
t and
Mai
nten
ance
Pro
gram
20
.00
10.0
0 10
.00
15.0
0 20
.00
75.0
0 G
oPN
G
N
atio
nal S
hipp
ing
Serv
ice
-‐ 10
.00
10.0
0 10
.00
10.0
0 40
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I56
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59
3.1.
3 A
ir T
ran
spo
rt
Go
al:
E
stab
lish
a r
esili
ent
and
eff
ecti
ve a
ir t
ran
spo
rtat
ion
net
wo
rk t
hat
lin
ks a
ll o
f P
NG
an
d p
rovi
des
acc
ess
to f
low
of
go
od
s an
d
serv
ices
P
NG
has
a r
elat
ivel
y w
ell-d
evel
oped
air
serv
ices
sys
tem
nec
essi
tate
d by
its
topo
grap
hy a
nd is
olat
ed p
ocke
ts o
f po
pula
tion.
The
re a
re c
urre
ntly
22
natio
nal
airp
orts
ow
ned
and
man
aged
by
Nat
iona
l A
irpor
ts C
orpo
ratio
n (N
AC
) w
ith a
n es
timat
ed 6
50 r
ural
air
strip
s of
whi
ch m
ore
than
hal
f ar
e cl
osed
or
unus
able
and
120
hav
e be
en r
ehab
ilita
ted
and
in u
se u
nder
the
adm
inis
trat
ion
of th
e R
ural
Airs
trip
Age
ncy
(RA
A).
M
assi
ve in
vest
men
ts h
ave
been
mad
e in
the
air
tran
spor
t in
fras
truc
ture
dur
ing
the
two
MT
DP
per
iods
. T
he C
ivil
Avi
atio
n D
evel
opm
ent
Inve
stm
ent
Pro
gram
(C
AD
IP)
is a
not
able
one
with
tot
al in
vest
men
t va
lue
of K
1.4
billi
on c
over
ing
deve
lopm
ent
cost
s of
airp
ort
infr
astr
uctu
re,
runw
ay e
xten
sion
an
d na
viga
tion
syst
em.
Thi
s ha
s re
sulte
d in
5 r
egio
nal
airp
orts
upg
rade
d, 2
nat
iona
l ai
rpor
ts c
ompl
y w
ith i
nter
natio
nal
air
stan
dard
s an
d 45
rur
al
airs
trip
s re
habi
litat
ed. A
ir pa
ssen
ger
and
air
frei
ght h
ave
also
incr
ease
d by
26%
and
21%
res
pect
ivel
y ov
er th
e pe
riod
2011
to 2
016.
T
he G
over
nmen
t in
the
med
ium
ter
m w
ill f
ocus
on
linki
ng m
ajor
ity o
f th
e ru
ral
hint
erla
nds,
esp
ecia
lly t
he e
cono
mic
ally
vib
rant
iso
late
d m
arke
t se
gmen
ts o
f th
e co
untr
y th
roug
h th
e pr
ovis
ion
of a
saf
e, r
elia
ble
and
cost
-effe
ctiv
e ai
r tr
ansp
ort
serv
ice
that
pro
mot
es i
nter
natio
nal
tour
ism
and
gr
eate
r so
cio-
econ
omic
act
iviti
es.
The
re w
ill b
e co
ntin
ued
inve
stm
ent
for
upgr
ade,
reh
abili
tatio
n an
d ex
tens
ion
of a
ll m
ajor
airp
orts
for
hig
her
capa
city
airc
rafts
und
er t
he n
ew C
AD
IP.
The
re w
ill a
lso
be in
vest
men
t in
reh
abili
tatio
n an
d op
enin
g ac
cess
to
rura
l are
as t
hrou
gh t
he r
ural
airs
trip
s pr
ogra
ms
impl
emen
ted
by th
e R
ural
Airs
trip
Age
ncy
(RA
A).
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I57
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60
Air
Tran
spor
t Log
fram
e G
oal:
Est
ablis
h a
resi
lient
& e
ffect
ive
air t
rans
port
atio
n ne
twor
k th
at li
nks a
ll of
PN
G a
nd p
rovi
des a
cces
s to
flow
of g
oods
and
serv
ices
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
16
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 2
.1
1. N
umbe
r of
airpo
rts
upgr
aded
and
mai
ntai
ned
for hi
gher
sea
ting
cap
acity
airc
raft
s N
AC
9 12
13
14
15
16
EGG
2.1
2.
Num
ber
of n
atio
nal
airp
orts
tha
t co
mpl
y w
ith
inte
rnat
iona
l ai
r st
anda
rds
(airpo
rt
cert
ified
) on
an o
ngoi
ng b
asis
N
AC
2 3
3 4
4 5
EGG
2.1
3.
Num
ber of
rur
al a
irst
rips
(650
) re
habi
litat
ed to
bas
ic s
afet
y st
anda
rds
R
AA
45
120
130
140
150
170
EGG
2.1
4.
Num
ber of
Air tr
ansp
ort a
ccid
ents
AIC
4
5 3
2 1
0 EG
G 2
.1
5.Im
prov
emen
t in
air na
viga
tion
al a
id s
yste
ms
for m
ajor
airpo
rts
ASL
2
3
10
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of T
rans
port
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal A
irpo
rts
Corp
orat
ion
(N
AC)
, Rur
al A
irst
rips
Aut
hority
(RA
A) Ci
vil A
viat
ion
Safe
ty A
utho
rity
(CA
SA),
Air In
vest
igat
ion
Com
mis
sion
(AIC
) , P
NG
Air S
ervi
ces
Lim
ited
(ASL
)
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prom
ote
com
petit
ion
in b
oth
dom
estic
and
inte
rnat
iona
l avi
atio
n m
arke
ts th
at e
nhan
ce a
ffor
dabl
e ai
r tr
avel
ser
vice
s fo
r ci
tize
ns, t
ourist
s an
d ca
rgo.
N
TS, M
TTP,
Air S
ervi
ce P
olic
y
2 U
pgra
de, r
ehab
ilita
te a
nd e
xten
d al
l maj
or a
irpo
rts
to c
ater
for bi
gger
aircr
afts
N
TS, M
TTP,
Air T
rans
port
Pol
icy
3 U
pgra
de a
irpo
rts
to in
tern
atio
nal s
afet
y an
d se
curity
sta
ndar
ds, i
nclu
ding
CASA
cer
tific
atio
ns
NTS
, MTT
P, In
tern
atio
nal A
ir S
afet
y an
d Se
curity
Com
plia
nce
(ICAO
) 4
Reha
bilit
ate,
ope
n an
d m
ake
mor
e ru
ral a
irst
rips
usa
ble
NTS
, MTT
P,
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. C
ompl
etio
n in
the
airlin
es s
ervi
ces
enha
nced
(%)
20%
30
50
%
60%
80
%
2.1.
1 2.
All
maj
or A
irpo
rt F
acili
ties
Upg
rade
d to
the
Inte
rnat
iona
l Sta
ndar
ds (f
ull c
ompl
ianc
e to
ICAO
Sta
ndar
ds)
1 1
2 3
4 2.
2.2
3. R
ural
Airst
rips
Upg
rade
d an
d Re
habi
litat
ed to
usa
ble
cond
itio
n
10
10
10
10
10
3.4.
3 4.
Dec
line
in p
erce
ntag
e of
air tr
ansp
ort i
ncid
ence
10
%
5%
3%
2%
1%
4.3.
4, 5
.3.4
5.
Incr
ease
in B
ilate
ral A
ir S
ervi
ce A
gree
men
ts
15
20
Li
nk C
ode
In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
4.3.
4, 5
.3.4
N
atio
nal A
irpo
rt U
pgra
ding
and
Dev
elop
men
t Pr
ogra
m
109.
97
40.9
0 40
.90
31.3
6 30
.90
254.
03
GoP
NG
/DP
2.1.
1, 2
.2.2
, N
adza
b Airpo
rt R
edev
elop
men
t 5.
90
50.0
0 50
.00
50.0
0 10
0.00
25
5.90
G
oPN
G/D
P
2.2.
2 Air T
rans
port
Saf
ety
Prog
ram
10
.00
10.0
0 10
.00
10.0
0 10
.82
50.8
2 G
oPN
G/D
P
3.4.
3 Ru
ral A
irst
rip
Reha
bilit
atio
n Pr
ogra
m
6.00
10
.00
15.0
0 15
.00
20.0
0 66
.00
GoP
NG
/DP
Airpo
rt D
evel
opm
ent (
Kup)
-‐
25.0
0 25
.00
25.0
0 25
.00
100.
00
GoP
NG
60
Air
Tran
spor
t Log
fram
e G
oal:
Est
ablis
h a
resi
lient
& e
ffect
ive
air t
rans
port
atio
n ne
twor
k th
at li
nks a
ll of
PN
G a
nd p
rovi
des a
cces
s to
flow
of g
oods
and
serv
ices
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
16
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 2
.1
1. N
umbe
r of
airpo
rts
upgr
aded
and
mai
ntai
ned
for hi
gher
sea
ting
cap
acity
airc
raft
s N
AC
9 12
13
14
15
16
EGG
2.1
2.
Num
ber
of n
atio
nal
airp
orts
tha
t co
mpl
y w
ith
inte
rnat
iona
l ai
r st
anda
rds
(airpo
rt
cert
ified
) on
an o
ngoi
ng b
asis
N
AC
2 3
3 4
4 5
EGG
2.1
3.
Num
ber of
rur
al a
irst
rips
(650
) re
habi
litat
ed to
bas
ic s
afet
y st
anda
rds
R
AA
45
120
130
140
150
170
EGG
2.1
4.
Num
ber of
Air tr
ansp
ort a
ccid
ents
AIC
4
5 3
2 1
0 EG
G 2
.1
5.Im
prov
emen
t in
air na
viga
tion
al a
id s
yste
ms
for m
ajor
airpo
rts
ASL
2
3
10
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of T
rans
port
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal A
irpo
rts
Corp
orat
ion
(N
AC)
, Rur
al A
irst
rips
Aut
hority
(RA
A) Ci
vil A
viat
ion
Safe
ty A
utho
rity
(CA
SA),
Air In
vest
igat
ion
Com
mis
sion
(AIC
) , P
NG
Air S
ervi
ces
Lim
ited
(ASL
)
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Prom
ote
com
petit
ion
in b
oth
dom
estic
and
inte
rnat
iona
l avi
atio
n m
arke
ts th
at e
nhan
ce a
ffor
dabl
e ai
r tr
avel
ser
vice
s fo
r ci
tize
ns, t
ourist
s an
d ca
rgo.
N
TS, M
TTP,
Air S
ervi
ce P
olic
y
2 U
pgra
de, r
ehab
ilita
te a
nd e
xten
d al
l maj
or a
irpo
rts
to c
ater
for bi
gger
aircr
afts
N
TS, M
TTP,
Air T
rans
port
Pol
icy
3 U
pgra
de a
irpo
rts
to in
tern
atio
nal s
afet
y an
d se
curity
sta
ndar
ds, i
nclu
ding
CASA
cer
tific
atio
ns
NTS
, MTT
P, In
tern
atio
nal A
ir S
afet
y an
d Se
curity
Com
plia
nce
(ICAO
) 4
Reha
bilit
ate,
ope
n an
d m
ake
mor
e ru
ral a
irst
rips
usa
ble
NTS
, MTT
P,
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. C
ompl
etio
n in
the
airlin
es s
ervi
ces
enha
nced
(%)
20%
30
50
%
60%
80
%
2.1.
1 2.
All
maj
or A
irpo
rt F
acili
ties
Upg
rade
d to
the
Inte
rnat
iona
l Sta
ndar
ds (f
ull c
ompl
ianc
e to
ICAO
Sta
ndar
ds)
1 1
2 3
4 2.
2.2
3. R
ural
Airst
rips
Upg
rade
d an
d Re
habi
litat
ed to
usa
ble
cond
itio
n
10
10
10
10
10
3.4.
3 4.
Dec
line
in p
erce
ntag
e of
air tr
ansp
ort i
ncid
ence
10
%
5%
3%
2%
1%
4.3.
4, 5
.3.4
5.
Incr
ease
in B
ilate
ral A
ir S
ervi
ce A
gree
men
ts
15
20
Li
nk C
ode
In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
4.3.
4, 5
.3.4
N
atio
nal A
irpo
rt U
pgra
ding
and
Dev
elop
men
t Pr
ogra
m
109.
97
40.9
0 40
.90
31.3
6 30
.90
254.
03
GoP
NG
/DP
2.1.
1, 2
.2.2
, N
adza
b Airpo
rt R
edev
elop
men
t 5.
90
50.0
0 50
.00
50.0
0 10
0.00
25
5.90
G
oPN
G/D
P
2.2.
2 Air T
rans
port
Saf
ety
Prog
ram
10
.00
10.0
0 10
.00
10.0
0 10
.82
50.8
2 G
oPN
G/D
P
3.4.
3 Ru
ral A
irst
rip
Reha
bilit
atio
n Pr
ogra
m
6.00
10
.00
15.0
0 15
.00
20.0
0 66
.00
GoP
NG
/DP
Airpo
rt D
evel
opm
ent (
Kup)
-‐
25.0
0 25
.00
25.0
0 25
.00
100.
00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I58
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61
3.2
Info
rmat
ion
Co
mm
un
icat
ion
an
d T
ech
no
log
y G
oal
: A
mo
der
n a
nd
aff
ord
able
info
rmat
ion
an
d c
om
mu
nic
atio
ns
tech
no
log
y th
at r
each
es a
ll p
arts
of
the
cou
ntr
y
Info
rmat
ion
Com
mun
icat
ion
and
Tec
hnol
ogy
(IC
T)
enab
les
effe
ctiv
e pl
anni
ng,
inve
stm
ent
and
man
agem
ent
of p
eopl
e an
d its
res
ourc
es.
It pr
ovid
es
info
rmat
ion
on la
nd,
labo
ur,
capi
tal a
nd e
nter
pris
e. I
CT
the
refo
re c
onne
cts
all f
acto
rs o
f ec
onom
ic a
ctiv
ity a
nd b
road
ens
oppo
rtun
ities
for
cap
acity
bu
ildin
g an
d in
crea
se w
orkf
orce
pro
duct
ivity
. H
owev
er,
ther
e is
a n
eed
for
effe
ctiv
e an
d af
ford
able
IC
T i
nfra
stru
ctur
e us
ing
appr
opria
te t
echn
olog
y su
itabl
e to
PN
G’s
circ
umst
ance
s in
ord
er t
o ac
hiev
e th
e le
vel
of d
evel
opm
ent
envi
sage
d in
the
PN
GD
SP
203
0. T
he a
dopt
ion
and
use
of I
CT
in
the
coun
try
has
incr
ease
d si
gnifi
cant
ly i
n th
e pa
st d
ecad
e. D
igic
el e
nter
ed t
he c
omm
unic
atio
n in
dust
ry i
n 20
06 a
nd i
mpr
oved
the
com
mun
icat
ion
cove
rage
fro
m 4
.7%
in
2007
to
47%
in
2015
. In
tern
et u
sage
is a
lso
incr
easi
ng w
here
7.9
% o
f the
pop
ulat
ion
are
estim
ated
to b
e cu
rren
tly o
nlin
e. A
lthou
gh, i
t is
the
high
est g
row
th in
the
regi
on, i
t re
mai
ns t
he l
owes
t. F
ixed
bro
adba
nd p
enet
ratio
n is
bel
ow 1
% o
f th
e po
pula
tion
and
rem
ains
far
bey
ond
the
affo
rdab
ility
of
aver
age
citiz
ens
and
smal
l bus
ines
ses.
Info
rmat
ion
Co
mm
un
icat
ion
an
d T
ech
no
log
y L
og
fram
e G
oal:
A m
oder
n an
d af
ford
able
info
rmat
ion
and
com
mun
icat
ions
tech
nolo
gy th
at re
ache
s all
part
s of t
he c
ount
ry
SDG
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(201
7)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 2
.1
1.Pr
opor
tion
of p
opul
atio
n co
vere
d by
tele
com
mun
icat
ion
serv
ices
(voi
ce a
nd d
ata)
%
NIC
TA
30
34
38
42
46
51
EGG
2.1
2.
Prop
ortion
of
po
pula
tion
w
ith
acce
ss
to
tele
com
mun
icat
ion
serv
ices
(f
ixed
or
m
obile
su
bscr
iber
s pe
r 10
0 pe
ople
) (%
) N
ICTA
54
5
7 6
0 6
3 6
6 70
EGG
2.1
3.
Prop
ortion
of p
opul
atio
n co
vere
d by
bro
ad b
and
inte
rnet
(%)
NIC
TA
16
29
42
54
67
80
EGG
2.1
4.
Prop
ortion
of p
opul
atio
n w
ith
acce
ss to
inte
rnet
(%)
NIC
TA
16
16
32
48
64
80
EGG
2.1
5.
Conn
ect 2
2 pr
ovin
ces
onto
the
IGIS
net
wor
k an
d N
atio
nal D
ata
Cent
re
3
7 11
15
19
22
Le
ad G
over
nmen
t Dep
artm
ent
Dep
artm
ent o
f Inf
orm
atio
n an
d Co
mm
unic
atio
n , N
atio
nal I
nfor
mat
ion
Com
mun
icat
ion
and
Tech
nolo
gy A
utho
rity
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s N
atio
nal I
nfor
mat
ion
Com
mun
icat
ion
and
Tech
nolo
gy A
utho
rity
, Ind
epen
dent
Con
sum
er C
ompe
titio
n Co
unci
l N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Re
view
Nat
iona
l ICT
Pol
icy
that
mee
t int
erna
tiona
l (hi
gh) s
tand
ard
ICT
Polic
y 2
Esta
blis
h an
d en
forc
e st
ring
ent r
egul
ator
y an
d co
mpl
ianc
e st
anda
rds
and
proc
edur
es
ICT
Polic
y 3
Libe
raliz
e th
e m
obile
pho
ne m
arke
t IC
T Po
licy
4 Co
mpl
ete
fibre
opt
ic N
TN p
rogr
am c
onne
ctin
g it to
the
inte
rnat
iona
l gat
eway
IC
T Po
licy
5 St
reng
then
the
natio
nal c
omm
unic
atio
ns in
fras
truc
ture
IC
T Po
licy
6 Su
ppor
t Rur
al IC
T Ro
ll-‐O
ut P
rogr
ams
ICT
Polic
y 7
Com
plet
e th
e IG
IS in
tegr
atio
n of
all
the
gove
rnm
ent a
genc
ies
ICT
Polic
y
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I59
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62
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1.Co
nnec
t the
fibr
e op
tic
NTN
to th
e in
tern
atio
nal g
atew
ay
ü
ü
ü
ü
ü
1.4
.1
2.Fu
lly s
tren
gthe
n an
d su
ppor
t nat
iona
l com
mun
icat
ion
infr
astr
uctu
re
ü
ü
ü
ü
ü
2.5
.2
3.M
oder
niza
tion
of T
PNG
ICT
Infr
astr
uctu
re a
nd in
stitut
iona
l cap
acity
ü
ü
ü
ü
ü
3
.2.3
4.
Rol
l out
ICT
Prog
ram
s in
the
Rura
l Are
as
ü
ü
ü
ü
ü
4.6
.4
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 4.
6.4
Rura
l Com
mun
icat
ion
Proj
ect
9.89
9.
00
9.00
9.
00
9.00
45
.89
GoP
NG
/DP
2.5.
2 N
atio
nal B
road
cast
ing
Corp
orat
ion
Reca
pita
lisat
ion
-‐ 5.
00
5.00
10
.00
15.0
0 35
.00
GoP
NG
2.5.
2 IG
IS R
oll o
ut P
rogr
amm
e -‐ G
over
nmen
t Cov
erag
e Ca
paci
ty -‐
Dig
ital
TV a
nd R
adio
Sig
nal T
rans
mis
sion
-‐
5.00
8.
00
14.7
3 20
.00
47.7
3 G
oPN
G
1.4.
1 Fi
bre
Opt
ic P
rogr
amm
e (K
umul
Sub
mar
ine)
35
.00
20.0
0 20
.00
25.0
0 -‐
100.
00
GoP
NG
/DP
1.4.
1 M
endi
-‐Hid
es M
issi
ng L
ink
Fibr
e O
ptic
Cab
le
5.00
10
.00
5.00
5.
00
5.00
30
.00
GoP
NG
2.
5.2
Nat
iona
l Bro
adba
nd N
etw
ork
-‐ Rur
al C
onne
ctiv
ity
5.00
5.
00
5.00
5.
00
10.0
0 30
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I60
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63
3.3
En
erg
y D
evel
op
men
t G
oal
:
Imp
rove
d a
cces
s to
a r
elia
ble
, af
ford
able
an
d c
lean
en
erg
y su
pp
ly f
or
mo
re h
ou
seh
old
s, a
nd
su
ffic
ien
t p
ow
er i
s g
ener
ated
an
d
dis
trib
ute
d t
o m
eet
futu
re e
ner
gy
req
uir
emen
ts a
nd
dem
and
. E
nerg
y po
wer
s ec
onom
ic g
row
th a
nd d
evel
opm
ent
of t
he c
ount
ry.
The
re is
incr
ease
d ne
ed f
or c
lean
and
rel
iabl
e en
ergy
sou
rces
to
acce
lera
te t
his
grow
th a
nd d
evel
opm
ent.
Giv
en th
e ab
unda
nce
of c
lean
ene
rgy
sour
ces,
the
coun
try
is w
ell p
ositi
oned
to r
ealiz
e its
PN
GD
SP
203
0 ta
rget
of 7
0% o
f ho
useh
olds
and
bus
ines
s ho
uses
hav
ing
acce
ss to
ele
ctric
ity th
roug
h co
ntin
uous
str
ateg
ic in
vest
men
t in
the
sect
or o
ver
the
med
ium
term
. In
crea
se in
inve
stm
ents
and
pop
ulat
ion
grow
th p
ose
incr
easi
ng d
eman
d fo
r el
ectr
icity
and
ass
ocia
ted
bene
fits
yet,
the
coun
try
has
unre
liabl
e en
ergy
su
pply
. T
he e
nerg
y se
ctor
pro
vide
s el
ectr
icity
to
only
17%
of
the
popu
latio
n, m
ostly
to
urba
n ho
useh
olds
. A
n es
timat
ed 7
6% o
f th
e ho
useh
olds
in
the
urba
n ar
eas
have
acc
ess
to e
lect
ricity
com
pare
d to
onl
y 11
% i
n th
e ru
ral
area
s. T
his
has
cons
eque
ntly
im
ping
ed o
n ec
onom
ic g
row
th o
f th
e co
untr
y fo
r m
any
year
s.
The
ele
ctric
ity i
ndus
try
need
s to
lib
eral
ize
its b
usin
ess
to e
ncou
rage
pro
per
com
petit
ion
into
tra
nsm
issi
on,
gene
ratio
n an
d w
hole
salin
g/re
taili
ng.
Gov
ernm
ent
will
prio
ritis
e on
tra
nsm
issi
on in
fras
truc
ture
, w
hile
allo
win
g fo
r th
e pr
ivat
e se
ctor
to
com
pete
in g
ener
atio
n an
d re
taili
ng.
Cre
atio
n of
a
Nat
iona
l Ene
rgy
Aut
horit
y an
d E
lect
ricity
Reg
ulat
ion
Com
mis
sion
are
nee
ded
to f
acili
tate
and
reg
ulat
e th
ese
rest
ruct
ures
. F
urth
erm
ore,
a N
atio
nal
Ene
rgy
Pol
icy
need
s to
be
form
ulat
ed to
ens
ure
that
thes
e in
terv
entio
ns a
re im
plem
ente
d as
a p
riorit
y un
der
MT
DP
III.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I61
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64
E
ner
gy
Sec
tor
Lo
gfr
ame
Goa
l: I
mpr
oved
acc
ess t
o a
relia
ble,
affo
rdab
le a
nd c
lean
ene
rgy
supp
ly fo
r mor
e ho
useh
olds
to h
ave
acce
ss to
a re
liabl
e an
d af
ford
able
ene
rgy
supp
ly, a
nd su
ffici
ent p
ower
is g
ener
ated
an
d di
strib
uted
to m
eet f
utur
e en
ergy
requ
irem
ents
and
dem
ands
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
017)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EG
G 2
.1
1. H
ouse
hold
ele
ctrific
atio
n ra
te (%
of h
ouse
hold
s)
NER
OP
17
21
24
27
30
33
EGG
2.1
2.
Hou
seho
lds
conn
ection
s pe
r ye
ar
NER
OP
N/A
10
0,00
0 20
0,00
0 30
0,00
0 40
0,00
0 50
0,00
0 EG
G 2
.1
3. P
ower
gen
erat
ion
by s
usta
inab
le e
nerg
y so
urce
s in
PN
G (%
) N
ERO
P 4.
4 3.
25
2.18
3.
68
5.69
11
.25
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of P
etro
leum
and
Ene
rgy,
NEA
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s D
PE, N
EA, P
PL, P
riva
te s
ecto
r N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Form
ulat
e N
atio
nal E
nerg
y Po
licy
and
regu
lato
ry fr
amew
ork
Nat
iona
l Ene
rgy
Polic
y 2.
Cr
eate
reg
ulat
ory
fram
ewor
k fo
r el
ectr
icity
supp
ly a
nd d
istr
ibut
ion
Nat
iona
l Ene
rgy
Polic
y/El
ectr
icity
Indu
stry
Pol
icy
3.
Intr
oduc
e sp
ecifi
c su
stai
nabl
e en
ergy
pol
icie
s N
atio
nal E
nerg
y Po
licy
4.
Incr
ease
inve
stm
ent i
n su
stai
nabl
e en
ergy
sup
ply
optio
ns
Nat
iona
l Ene
rgy
Polic
y 5.
Im
prov
e po
wer
tran
smis
sion
line
s an
d in
fras
truc
ture
to red
uce
loss
of p
ower
sup
ply
Nat
iona
l Ene
rgy
Polic
y 6.
En
cour
age
Dom
estic
Mar
ket O
blig
atio
n –
Use
gas
for
N/A
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Est
ablis
h N
atio
nal E
nerg
y Aut
hority
and
impl
emen
t NER
OP
ü
ü
ü
ü
ü
1.
1.1
2. S
usta
inab
le e
nerg
y po
licie
s de
velo
ped
ü
ü
ü
ü
ü
2-‐
7.2.
2 3.
Sus
tain
able
ene
rgy
supp
ly s
ourc
es tr
ialle
d ü
ü
ü
ü
ü
2-‐7.
3.3
4. Im
prov
e po
wer
tran
smis
sion
infr
astr
uctu
re a
nd g
rids
ü
ü
ü
ü
ü
1.4.
4 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal E
stim
ated
(K
mill
ion)
Fu
ndin
g O
ptio
n
2-‐7.
2.2
Nat
iona
l Ene
rgy
Polic
y Ro
llout
-‐
2.00
8.
00
10.0
0 10
.00
30.0
0 G
oPN
G
2-‐7.
3.3
Nao
ro B
row
n En
ergy
Dev
elop
men
t 2.
31
5.00
5.
00
10.0
0 13
.00
35.3
1 D
P 1.
4.4
Ram
u Tr
ansm
issi
on
6.06
10
.00
15.0
0 15
.00
20.0
0 66
.06
GoP
NG
/DP
1.4.
4 Ru
ral E
lecr
tific
atio
n Pr
ogra
m
17.1
3 20
.00
30.0
0 70
.00
100.
00
237.
13
GoP
NG
/DP
1.4.
4 H
GN
-‐Men
di-‐T
ari G
rid
25.0
0 25
.00
10.0
0 5.
00
5.00
70
.00
GoP
NG
/DP
1.1.
1 PN
G T
owns
Ele
ctrific
atio
n In
vest
men
t Pro
gram
33
.00
33.0
0 33
.00
33.0
0 33
.00
165.
00
GoP
NG
/DP
1.1.
1 PO
M G
rid
Dev
elop
men
t 33
.00
15.0
0 15
.00
15.0
0 30
.00
108.
00
GoP
NG
/DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I62
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65
3.4
Aff
ord
able
Ho
usi
ng
G
oal
:
Pro
vid
e a
secu
re a
nd
aff
ord
able
ho
usi
ng
fo
r P
apu
a N
ew G
uin
ean
s th
at c
on
trib
ute
s to
dev
elo
pm
ent.
S
ince
inde
pend
ence
, th
ere
has
been
hig
h ru
ral-u
rban
mig
ratio
n an
d th
e de
man
d fo
r af
ford
able
hou
sing
has
incr
ease
d si
gnifi
cant
ly o
ver
time.
As
a re
sult,
3%
of
tota
l sta
te la
nd is
fas
t di
min
ishi
ng d
ue t
o ill
egal
land
gra
bbin
g, s
quat
ting
and
sale
s. H
ousi
ng o
n se
cure
d la
nd in
the
urb
an a
reas
has
be
com
e a
luxu
ry w
here
sal
es a
nd r
enta
ls a
re a
t ex
orbi
tant
rat
es.
The
re i
s no
pol
icy
on a
fford
able
hou
sing
and
its
obj
ectiv
e re
mai
ns u
ncle
ar.
The
N
atio
nal G
over
nmen
t and
priv
ate
deve
lope
rs fo
cus
mai
nly
on h
ome
owne
rshi
p fo
r pe
ople
with
suf
ficie
nt fu
nds
or s
avin
gs. T
he p
rope
rty
sect
or is
not
w
ell o
rgan
ized
in m
any
aspe
cts
incl
udin
g ho
usin
g in
form
atio
n an
d co
ntro
l on
pric
ing.
The
refo
re, t
he G
over
nmen
t will
focu
s on
rev
iew
ing
the
Nat
iona
l H
ousi
ng P
olic
y en
surin
g th
at h
ousi
ng is
mad
e ac
cess
ible
and
affo
rdab
le.
A
ffo
rdab
le H
ou
sin
g L
og
fram
e G
oal:
Pro
vide
a se
cure
and
affo
rdab
le h
ousi
ng fo
r Pap
ua N
ew G
uine
ans t
hat c
ontr
ibut
es to
dev
elop
men
t SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
2.1
N
umbe
r of
app
rove
d ur
ban
plan
s on
alie
nate
d an
d cu
stom
ary
land
16
5 5
5 5
1 EG
G 2
.1
Num
ber of
pop
ulat
ion
livin
g in
urb
an s
ettle
men
ts (t
owns
& c
ities
)
1,05
4,20
2 1,
394,
181
1,60
3,30
8 1,
843,
804
2,12
0,37
5 2,
438,
431
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of L
ands
and
Phy
sica
l Pla
nnin
g (D
LPP)
Ex
ecut
ing
Dep
artm
ents
/ Age
ncie
s O
ffic
e of
Urb
aniz
atio
n, N
atio
nal H
ousi
ng C
orpo
ration
, Dep
artm
ent o
f Im
plem
enta
tion
and
Rur
al D
evel
opm
ent, IC
CC
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Revi
ew th
e N
atio
nal H
ousi
ng P
olic
y (1
994)
N
atio
nal H
ousi
ng P
olic
y 2.
Fo
rmul
ate
a N
atio
nal H
ousi
ng S
trat
egy
and
impl
emen
t it
Nat
iona
l Hou
sing
Pol
icy
3.
Regu
late
hou
se s
ales
and
ren
tal p
rice
s (IC
CC, e
tc.)
Nat
iona
l Hou
sing
Pol
icy
4.
Subs
idiz
e ho
usin
g fo
r lo
w to
mid
dle
inco
me
grou
ps
Nat
iona
l Hou
sing
Pol
icy
5.
Subs
idiz
e ho
usin
g lo
ans
for fir
st ti
me
hom
e ow
ners
N
atio
nal H
ousi
ng P
olic
y 6.
G
over
nmen
t age
ncie
s le
ad in
faci
litat
ing
priv
ate
sect
or h
ousi
ng c
onst
ruct
ion
Nat
iona
l Hou
sing
Pol
icy
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. R
evie
w th
e N
atio
nal H
ousi
ng P
olic
y
ü
ü
ü
1.1.
1 2.
For
mul
ate
and
impl
emen
t th
e ho
usin
g st
rate
gy
ü
ü
ü
ü
ü
1.
2.2
3. E
stab
lish
Nat
iona
l Hou
sing
Dat
abas
e
ü
ü
ü
3.2.
3 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal
estim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
1.1.
1, 1
.2.2
, 3.2
.3
Nat
iona
l Aff
orda
ble
Land
and
Hou
sing
Pr
ogra
m
26.
00
20.0
0
40.
00
50.0
0
66.4
0
2
02.4
0
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I63
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66
3.5
Wat
er S
anit
atio
n a
nd
Hyg
ien
e G
oal
: E
very
cit
izen
an
d v
isit
or
to h
ave
acce
ss t
o s
afe
(dri
nki
ng
) w
ater
, rel
iab
le a
nd
aff
ord
able
san
itat
ion
, an
d h
ygie
ne
faci
litie
s b
y 20
30
Saf
e (d
rinki
ng)
wat
er, i
mpr
oved
san
itatio
n, a
nd g
ood
hygi
ene
are
esse
ntia
l fea
ture
s fo
r th
e co
untr
y’s
inte
gral
dev
elop
men
t but
ver
y lo
w p
ropo
rtio
n of
th
e po
pula
tion
have
acc
ess
to th
ese
esse
ntia
l nee
ds. I
t is
criti
cal t
hat s
afe
wat
er, i
mpr
oved
san
itatio
n se
rvic
es, a
nd g
ood
hygi
ene
prac
tices
mus
t be
deve
lope
d in
the
cou
ntry
. T
he c
urre
nt b
asel
ine
indi
cate
s th
at o
nly
33%
of
over
6.5
mill
ion
rura
l pop
ulat
ion
have
acc
ess
to s
afe
wat
er a
nd 1
3% t
o im
prov
ed s
anita
tion
faci
litie
s. T
he u
rban
pop
ulat
ion
has
80%
acc
ess
to s
afe
wat
er a
nd 5
6% t
o im
prov
ed s
anita
tion
faci
litie
s. A
bout
50%
of
heal
th
and
educ
atio
n in
stitu
tions
in
the
coun
try
have
acc
ess
to s
afe
wat
er a
nd i
mpr
oved
san
itatio
n se
rvic
es.
In r
espo
ndin
g to
the
low
pro
port
ion
of t
he
popu
latio
n ha
ving
acc
ess
to w
ater
and
san
itatio
n se
rvic
es,
the
Nat
iona
l G
over
nmen
t de
velo
ped
and
laun
ched
the
Nat
iona
l W
ater
, S
anita
tion
and
Hyg
iene
(W
aSH
) P
olic
y 20
15-2
030.
Thi
s po
licy
will
gui
de a
nd c
oord
inat
e th
e w
ater
, sa
nita
tion,
and
hyg
iene
dev
elop
men
ts,
part
icul
arly
to
reve
rse
the
decl
ine,
sig
nific
antly
acc
eler
ate
acce
ss,
and
to p
rom
ote
long
ter
m c
hang
e in
hyg
iene
beh
avio
ur.
The
pol
icy
emba
rks
on p
rom
otin
g eq
uita
ble
acce
ss t
o sa
fe,
conv
enie
nt a
nd s
usta
inab
le w
ater
sup
ply,
im
prov
ed s
anita
tion
and
good
hyg
iene
pra
ctic
es w
ithin
the
par
adig
m o
f R
espo
nsib
le
Sus
tain
able
Dev
elop
men
t.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I64
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67
Wat
er S
anit
atio
n a
nd
Hyg
ien
e L
og
fram
e G
oal:
Ev
ery
citiz
en a
nd v
isito
r to
have
acc
ess t
o sa
fe (d
rinki
ng) w
ater
, rel
iabl
e an
d af
ford
able
sani
tatio
n, a
nd h
ygie
ne fa
cilit
ies b
y 20
30
SDG
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
2016
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
RSG
G 7
.4
1. P
ropo
rtio
n (%
) of r
ural
pop
ulat
ion
usin
g an
impr
oved
drink
ing
wat
er s
ourc
e W
ASH
33
40
45
50
65
75
R
SGG
7.4
2.
Pro
port
ion
(%) o
f urb
an p
opul
atio
n us
ing
an im
prov
ed d
rink
ing
wat
er s
ourc
e W
ASH
88
90
92
95
98
10
0 R
SGG
7.4
3.
Pro
port
ion
(%) o
f rur
al p
opul
atio
n us
ing
impr
oved
san
itat
ion
faci
litie
s W
ASH
13
20
35
50
60
75
R
SGG
7.4
4.
Pro
port
ion
(%) o
f urb
an p
opul
atio
n us
ing
impr
oved
san
itat
ion
faci
litie
s W
ASH
56
60
65
70
75
80
RSG
G 7
.4
5. P
ropo
rtio
n (%
) of
hea
lth
and
educ
atio
n in
stitut
ions
with
acce
ss t
o sa
fe w
ater
and
sa
nita
tion
ser
vice
s W
ASH
50
55
60
65
70
80
Lead
Gov
ernm
ent D
epar
tmen
t W
ater
PN
G, W
ASH
Pro
ject
Man
agem
ent U
nit (
To b
e W
ASH
Aut
hority
) Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s W
ater
PN
G, W
ASH
Pro
ject
Man
agem
ent U
nit (
WASH
)
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1.
Es
tabl
ish
Nat
iona
l Wat
er, S
anitat
ion
and
Hyg
iene
Aut
hority
to c
oord
inat
e th
e w
ater
& s
anitat
ion
serv
ices
W
aSH
Pol
icy
2.
W
aSH
pro
gram
to p
rovi
de s
afe
wat
er a
nd im
prov
ed s
anitat
ion
serv
ices
to a
ll ru
ral h
ouse
hold
s an
d bu
sine
ss h
ouse
s W
aSH
Pol
icy
3.
W
ater
PN
G to
pro
vide
saf
e w
ater
and
impr
oved
san
itat
ion
serv
ices
for al
l urb
an h
ouse
hold
s an
d bu
sine
ss h
ouse
s W
aSH
Pol
icy
4.
W
ater
PN
G to
pro
vide
saf
e w
ater
and
impr
oved
san
itat
ion
serv
ices
for al
l hea
lth
and
educ
atio
n in
stitut
ions
in th
e co
untr
y W
aSH
Pol
icy
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. E
stab
lish
Nat
iona
l Wat
er, S
anitat
ion
and
Hyg
iene
Aut
hority
to c
oord
inat
e th
e w
ater
and
san
itat
ion
serv
ices
ü
ü
ü
ü
ü
5.1.
1 2.
Pro
vide
saf
e w
ater
and
impr
oved
san
itat
ion
serv
ices
to a
ll ho
useh
olds
, bus
ines
ses
and
the
popu
lation
ü
ü
ü
ü
ü
1-‐4.
2-‐3.
2 3.
Pro
vide
saf
e w
ater
and
san
itat
ion
serv
ices
to a
ll pu
blic
(gov
ernm
ent)
inst
itut
ions
and
faci
litie
s ü
ü
ü
ü
ü
5.4.
3 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
(K
mill
ion)
Fu
ndin
g op
tion
5.1.
1,
1-‐4.
2-‐3.
2,
5.4.
3
Wat
er, S
anitat
ion
and
Hyg
iene
Pro
gram
47
.26
30.0
0 30
.00
30.0
0 30
.00
167.
26
GoP
NG
/DP
Port
Mor
esby
Sew
erag
e Sy
stem
Impr
ovem
ent P
roje
ct
100.
42
-‐ -‐
-‐ -‐
100.
42
GoP
NG
/DP
Koko
po T
own
Sew
erag
e
18.0
0 17
.00
17.0
0 17
.00
17.0
0 86
.00
GoP
NG
/DP
Dis
tric
t Tow
ns W
ater
Sup
ply
Prog
ram
10
.00
30.0
0 50
.00
50.0
0 60
.00
200.
00
GoP
NG
Pr
ovin
cial
Tow
ns W
ater
Sup
ply
-‐ 30
.00
50.0
0 50
.00
50.0
0 18
0.00
G
oPN
G
Dis
tric
t WaS
H P
rogr
am
-‐ 20
.00
30.0
0 50
.00
50.0
0 15
0.00
G
oPN
G
RSG
G 7
.4
RSG
G 7
.4
RSG
G 7
.4
RSG
G 7
.4
RSG
G 7
.4
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
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69
4.
Law
an
d O
rder
4.
1 L
aw a
nd
Ju
stic
e G
oal
: S
tren
gth
en t
he
syst
ems
and
pro
cess
es o
f G
ove
rnm
ent
and
en
forc
emen
t o
f ru
le o
f la
w t
o a
chie
ve a
saf
e an
d s
ecu
re e
nvi
ron
men
t fo
r al
l T
he L
aw a
nd J
ustic
e S
ecto
r is
ano
ther
key
prio
rity
area
of
Gov
ernm
ent
with
a v
isio
n to
hav
e a
Just
, S
afe
and
Sec
ure
Soc
iety
for
all.
It
aim
s at
im
prov
ing
polic
ing,
saf
ety
and
crim
e pr
even
tion,
impr
ove
acce
ss t
o ju
stic
e an
d ju
stic
e re
sults
, im
prov
e re
conc
iliat
ion,
rei
nteg
ratio
n an
d de
terr
ence
, im
prov
e ac
coun
tabi
lity,
red
uce
corr
uptio
n an
d im
prov
e ab
ility
to
prov
ide
law
and
just
ice
serv
ices
. T
he s
ecto
r is
com
pris
ed o
f 13
age
ncie
s an
d ar
e in
terd
epen
dent
, pr
omot
ing
the
sect
or w
ide
appr
oach
con
cept
thr
ough
the
crim
inal
tra
ckin
g sy
stem
. T
here
has
bee
n a
stea
dy i
mpr
ovem
ent
in t
he
maj
or c
rime
rate
s an
d nu
mbe
r of
maj
or c
rimes
rep
ort
sinc
e 20
15.
The
num
ber
of b
ackl
og o
f co
urt
case
s ha
s al
so r
educ
ed.
The
num
ber
of p
olic
e st
atio
ns h
as a
lso
incr
ease
d fr
om 2
19 in
201
5 to
240
in 2
016
alon
g w
ith v
illag
e co
urts
fro
m 1
,525
in 2
015
to 1
,975
in 2
016
and
the
num
ber
of w
ell-
trai
ned
polic
e of
ficer
s si
nce
2014
. H
owev
er,
with
inc
reas
ing
popu
latio
n an
d th
e ne
ed f
or i
ncre
ased
law
and
jus
tice
serv
ices
in
the
coun
try,
mor
e po
lice
pers
onne
l ar
e re
crui
ted
with
du
e re
crui
tmen
t pro
cess
es fo
llow
ed, i
mpr
ovem
ent i
n th
e in
fras
truc
ture
, for
inst
ance
, the
re a
re m
ore
than
400
gaz
ette
d co
urt l
ocat
ions
in th
e co
untr
y bu
t som
e ha
d sh
ut d
own
due
to la
ck o
f fun
ding
to m
aint
ain
thei
r fa
cilit
ies.
The
re a
re a
lso
issu
es o
n ov
ercr
owdi
ng in
pris
ons
and
the
rise
in th
e pr
ison
br
eak-
outs
, ill
egal
use
of
fire
arm
s an
d de
stro
ying
of
stat
e pr
oper
ties.
The
Cou
rt O
rder
s fo
r im
med
iate
con
stru
ctio
n an
d re
habi
litat
ion
of c
erta
in
pris
ons
have
als
o be
en a
pre
ssin
g is
sue
in t
he a
spec
ts o
f de
velo
pmen
t. T
his
MT
DP
env
isag
e th
e ru
le o
f la
w a
s a
stra
tegi
c in
vest
men
t fo
r th
e G
over
nmen
t to
cre
ate
econ
omic
, so
cial
, in
stitu
tiona
l and
pol
itica
l env
ironm
ents
tha
t ar
e sa
fe,
free
and
just
in o
rder
to
influ
ence
nat
iona
l con
fiden
ce
and
trus
t for
gro
wth
.
Law
& J
ust
ice
Lo
gfr
ame
Goal
: S
tren
gthe
n th
e sy
stem
s and
pro
cess
es o
f Gov
ernm
ent a
nd e
nfor
cem
ent o
f rul
e of
law
to a
chie
ve a
safe
and
secu
re e
nviro
nmen
t for
all
SDG
and
Grow
th G
oal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
7)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
LJ
SG 4
.1
1. C
rim
e ra
te p
er 1
00,0
00 p
opul
atio
n RP
NG
C Ann
ual R
epor
t 83
.7
76.5
69
.3
62.1
54
.9
40
LJSG
4.1
2.
Rat
io o
f pol
icem
an to
peo
ple
RP
NG
C Ann
ual R
epor
t 1:
1,50
0 1:
1,38
0 1:
1,26
0 1:
1,14
0 1:
1,02
0 1:
900
LJSG
4.1
3.
Rur
al lo
ck-‐u
ps in
the
dist
rict
s CS
Ann
ual R
epor
t 7
8 9
10
11
12
LJSG
4.1
4.
Pro
port
ion
of le
gisl
atio
ns rev
iew
ed
CLRC
Ann
ual R
epor
t 16
23
28
.6
35.3
2 43
.39
53.0
7 LJ
SG 4
.1
5. N
umbe
r of
Dis
tric
t Cou
rt M
agis
trat
es
MS
Ann
ual R
epor
t 94
10
0 12
0 15
0 17
0 20
0 LJ
SG 4
.1
6. B
ackl
og o
f cou
rt c
ases
M
S, N
JS A
nnua
l Rep
ort
60,0
00
45,0
00
33,7
50
25,3
00
18,9
75
14,2
31
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of J
ustic
e an
d Att
orne
y G
ener
al
Exec
utin
g D
epar
tmen
ts/
Age
ncie
s Po
lice
Dep
artm
ent, N
JSS,
Om
buds
man
Com
mis
sion
, Dep
artm
ent
of D
efen
ce, C
orre
ctio
nal S
ervi
ce, C
LRC,
Mag
iste
rial
Ser
vice
s, O
ffic
e of
Pub
lic S
olic
itor, O
ffic
e of
Pub
lic
Pros
ecut
or,
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
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70
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 In
crea
se e
ffec
tive
trai
ning
pro
gram
s D
JAG
Ann
ual R
epor
t 2
Incr
ease
rec
ruitm
ent o
f qua
lifie
d po
licem
en a
nd p
olic
ewom
en
RPN
GC
Ann
ual R
epor
t 3
Rein
trod
uce
rura
l loc
k-‐up
s in
the
89 d
istr
icts
SC
Ann
ual R
epor
t 4
Revi
ew e
xist
ing
legi
slat
ions
and
ens
ure
com
plia
ncy
CLRC
Ann
ual R
epor
t 5
Incr
ease
the
num
ber of
mag
istr
ates
and
judg
es to
impr
ove
the
back
log
of c
ourt
cas
es
NJS
and
MS
Ann
ual R
epor
t 6
Infr
astr
uctu
re d
evel
opm
ent i
n co
nstr
uctio
n an
d re
nova
tion
of d
eter
iora
ting
faci
litie
s th
roug
hout
the
coun
try
DJA
G A
nnua
l Rep
ort
7 D
evel
op c
rim
e pr
even
tion
stra
tegi
es to
cur
b th
e cr
ime
prev
alen
ce is
sues
D
JAG
/CS
Ann
ual R
epor
t 8
Stre
ngth
en th
e co
mm
unic
atio
n an
d in
form
atio
n m
anag
emen
t sys
tem
s D
JAG
Ann
ual R
epor
t 9
Stre
ngth
en p
artn
ersh
ip a
rran
gem
ents
bet
wee
n po
lice
and
inte
rest
ed s
take
hold
ers
incl
udin
g pr
ivat
e se
ctor
and
dev
elop
men
t par
tner
s.
10
Im
prov
e an
d en
hanc
e pa
rtic
ipat
ory-‐
base
d ap
proa
ches
at t
he c
omm
unity
to s
tren
gthe
n th
e pr
oces
ses
of la
w a
nd ju
stic
e.
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Con
stru
ctio
n an
d re
habi
litat
ion
of P
olic
e st
atio
ns a
nd o
ffic
ers
acco
mm
odat
ions
40
%
55%
70
%
85%
10
0%
1.1.
1 2.
Con
stru
ctio
n an
d re
habi
litat
ion
of c
onst
itutio
nal o
ffic
es/f
acili
ties
20%
40
%
60%
80
%
100%
5.
5.2
3.Co
nstr
uctio
n of
rur
al lo
ck-‐u
ps in
the
dist
rict
11
%
25%
33
%
50%
10
0%
3.3.
3 4.
Revi
ew o
f exi
stin
g le
gisl
atio
n 18
25
32
39
46
4.
4.4
5.Co
nstr
uctio
n an
d re
habi
litat
ion
of c
ourt
s fa
cilit
ies
40%
50
%
100%
-‐
-‐ 6.
6.5
6.Co
nstr
uctio
n of
mag
istr
ates
acc
omm
odat
ion
7%
25%
33
%
50%
10
0%
5.5.
6 7.
Reha
bilit
atio
n of
det
aine
es in
4 reg
iona
l priso
ns
20%
25
%
33%
50
%
100%
1.
7.7
Link
Cod
e
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l es
timat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.1.
1 Re
view
& a
men
dmen
t of e
xist
ing
legi
slat
ions
2.
50
2.50
2.
50
-‐ -‐
7
.50
G
oPN
G
1.7.
7 Pr
ison
Indu
stry
Pro
gram
2.
00
2.00
4.
00
3.00
-‐
11.
00
GoP
NG
3.
3.3
CS In
fras
truc
ture
Pro
gram
10
.00
20.0
0 20
.00
20.0
0 25
.00
95.
00
GoP
NG
4.
4.4
Just
ice
Adm
inis
trat
ion
& S
tate
Leg
al S
ervi
ces
Prog
ram
-‐
-‐ -‐
5.00
10
.00
15.
00
GoP
NG
5.
5.2
Law
& Ju
stic
e Se
ctor
Sec
reta
riat
1.
00
1.00
1.
00
-‐ -‐
3
.00
G
oPN
G
5.5.
6 D
JAG
Infr
astr
uctu
re P
rogr
am
3.00
3.
00
5.00
14
.00
13.7
9
3
8.79
G
oPN
G
6.6.
5 Ju
stic
e Se
rvic
es &
Sta
bilit
y fo
r D
evel
opm
ent
40.0
0 20
.00
20.0
0 20
.00
20.0
0
120
.00
D
P 5.
5.2
Mt H
agen
Cou
rt H
ouse
15
.00
15.0
0 10
.00
5.00
-‐
45.
00
GoP
NG
/DP
4.4.
4 Co
urt H
ouse
Des
ign
and
Mai
nten
ance
80
.00
85.0
0 90
.00
33.0
1 35
.81
3
23.8
2
GoP
NG
5.
5.2
LTI R
eloc
atio
n
-‐ -‐
-‐ 10
.00
20.0
0
3
0.00
G
oPN
G
3.3.
3 M
S In
fras
truc
ture
Pro
gram
2.
00
2.00
-‐
5.90
9.
00
18.
90
GoP
NG
6.
6.2
OC
Inst
itutio
nal H
ousi
ng P
rogr
am
2.00
2.
00
2.00
-‐
-‐
6.0
0
GoP
NG
6.
10.2
Pu
blic
Sol
icito
r In
fras
truc
ture
Pro
gram
3.
00
2.00
2.
00
6.00
6.
00
19.
00
GoP
NG
1.
7.3
Crim
e Pr
even
tion
Prog
ram
-‐
5.0
5.0
5.0
5.0
20.0
G
oPN
G
1.2.
1 Po
lice
Mob
ile B
arra
cks
-‐ 20
.0
25.0
25
.0
30.0
10
0.0
GoP
NG
1.
9.1
Oth
er P
olic
e Pr
ogra
ms
-‐ 16
.25
16.2
5 16
.25
16.2
5 65
.0
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
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71
4.2
Nat
ion
al S
ecu
rity
an
d D
efen
ce
Go
al:
To
dev
elo
p a
vib
ran
t D
efen
ce F
orc
e th
at i
s re
spo
nsi
ve t
o n
atio
nal
def
ence
an
d s
ecu
rity
nee
ds;
an
d a
tten
d t
o n
atio
nal
cal
l fo
r u
rgen
t in
fras
tru
ctu
re d
evel
op
men
t, n
atu
ral d
isas
ter
and
em
erg
ency
rel
ief
serv
ices
fo
r th
e co
un
try.
S
tren
gthe
ning
the
nat
iona
l sec
urity
of
PN
G is
a p
rimar
y ob
ject
ive
of t
he g
over
nmen
t an
d a
sign
ifica
nt t
ask
for
our
secu
rity
inst
itutio
ns s
uch
as P
NG
D
efen
ce F
orce
, M
inis
try
of D
efen
ce a
nd D
epar
tmen
t of
Def
ence
, N
atio
nal
Inte
llige
nce
Org
anis
atio
n (N
IO)
and
PN
G C
usto
ms
Ser
vice
s. T
he
gove
rnm
ent
has
take
n a
step
fur
ther
to
prod
uce
the
coun
try’
s fir
st N
atio
nal S
ecur
ity P
olic
y (N
SP
) to
geth
er w
ith t
he f
irst
hom
e-gr
own
Def
ence
Whi
te
Pap
er s
ince
199
9. T
hese
inst
rum
ents
are
inte
nded
to
assi
st a
nd g
uide
the
Gov
ernm
ent
deci
sion
mak
ing
and
actio
ns t
o ad
dres
s nu
mer
ous
secu
rity
thre
ats
curr
ently
fac
ed i
n th
e co
untr
y. T
hey
are
inte
nded
to
impr
ove
natio
nal
secu
rity
coor
dina
tion
and
enha
nce
early
war
ning
and
res
pons
e sy
stem
s.
The
key
cha
lleng
e fo
r th
e D
efen
ce F
orce
is to
mai
ntai
n its
cap
abili
ty e
dge
in d
ealin
g w
ith c
onfli
cts
and
thre
ats
that
hav
e be
com
e m
ore
com
plex
and
hi
gh-t
ech
invo
lvin
g no
ncon
vent
iona
l w
arfa
re s
yste
ms
and
cybe
r ca
pabi
litie
s. I
n or
der
for
the
Def
ence
For
ce t
o ac
hiev
e its
goa
ls,
the
Gov
ernm
ent
has
prio
ritiz
ed t
o de
velo
p a
mod
ern
Def
ence
For
ce,
whi
ch in
clud
es d
evel
opm
ent
of in
fras
truc
ture
, ne
w c
apab
ilitie
s fo
r A
ir, N
avy,
and
Lan
d fo
rces
an
d pr
ovid
e ap
prop
riate
tra
inin
g th
at is
com
patib
le a
nd r
esili
ent
to m
eet
its c
onte
mpo
rary
cha
lleng
es a
nd t
o fu
lfil i
ts c
ore
func
tions
man
date
d by
the
C
onst
itutio
n.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I69
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72
Nat
iona
l Sec
urity
and
Def
ence
Log
fram
e G
oal:
To
dev
elop
a v
ibra
nt D
efen
ce F
orce
that
is re
spon
sive
to n
atio
nal d
efen
ce a
nd s
ecur
ity n
eeds
; and
att
end
to n
atio
nal c
all f
or u
rgen
t inf
rast
ruct
ure
deve
lopm
ent,
natu
ral d
isas
ter
and
emer
genc
y re
lief s
ervi
ces f
or th
e co
untr
y.
SD
G
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(201
7)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
LJ
SG 4
.2
1. M
ilita
ry m
anpo
wer
PN
GD
F 50
00
5200
53
00
5500
57
00
6000
LJ
SG 4
.2
2. P
ropo
rtio
n of
PN
G’s
bor
der fu
lly m
anne
d an
d gu
arde
d PN
GD
F 25
%
25%
50
%
50%
75
%
100%
LJ
SG 4
.2
3. S
urve
illan
ce S
yste
m C
apab
ility
(%)
PNG
DF
25%
25
%
50%
50
%
75%
10
0%
LJSG
4.2
4.
Ave
rage
re
spon
se
tim
efra
me
for
civi
l em
erge
ncy
and
disa
ster
rel
ief a
ssis
tanc
e (D
ays)
PN
GD
F 2
2 1.
5 1.
5 1.
5 1
Lead
Gov
ernm
ent D
epar
tmen
t PN
GD
F, D
epar
tmen
t of D
efen
ce, N
atio
nal I
ntel
ligen
ce O
ffic
e Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s PN
GD
F, D
oD, N
IO, P
NG
Cus
tom
s Se
rvic
es, P
NG
ICSA
, For
eign
Aff
airs
, PM
&N
EC(O
CSA)
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Cont
inue
to rec
ruit,
trai
n an
d de
velo
p th
e D
efen
ce fo
rce.
D
WP2
013
2 Im
prov
e PN
GD
F in
fras
truc
ture
and
faci
litie
s
DW
P201
3 3
Dev
elop
and
bui
ld th
e la
nd, a
ir a
nd s
ea c
apab
ilities
and
app
ropr
iate
bor
der se
curity
infr
astr
uctu
re
Vis
ion2
050,
NSP
, DW
P201
3 4
Stre
ngth
en e
xist
ing
bila
tera
l and
sec
urity
arra
ngem
ents
that
aim
s to
pro
mot
e PN
G s
over
eign
ty a
nd s
tren
gthe
n its
bord
ers
NSP
201
3 5
Effe
ctiv
ely
utili
ze th
e m
ilita
ry in
nat
ion
build
ing
task
s, c
ivil
emer
genc
y an
d in
tern
atio
nal o
blig
atio
ns
Vis
ion2
050,
NSP
, DW
P201
3 6
Stre
ngth
en th
e co
oper
atio
n an
d pa
rtne
rshi
p be
twee
n re
gula
tory
age
ncie
s as
soci
ated
with
bord
er s
ecur
ity.
7 Im
prov
e po
licy
and
legi
slat
ion
cove
ring
all
aspe
cts
of n
atio
nal s
ecur
ity.
8
Scal
e up
trai
ning
pro
gram
s as
soci
ated
with
the
adm
inis
trat
ion
of n
atio
nal s
ecur
ity.
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Pur
chas
e of
4 P
AC
750
Mili
tary
Aircr
afts
/Hel
icop
ters
1
2 2
2 2
3.3.
1 2.
Def
ence
Infr
astr
uctu
re P
rogr
am (B
arra
cks
and
base
s)
3 4
4 4
4 2.
2.2
3. P
NG
DF
Secu
rity
for In
tern
atio
nal E
vent
s
ü
-‐
-‐ -‐
-‐ 1-‐
4/5.
3, 1
.8.3
4.
Cov
erag
e of
trai
ning
to p
erso
nnel
for ci
vic
duties
5%
10
%
15%
20
%
25%
1.
1.4,
1.5
.4
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(
K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
3.3.
1 Air C
apab
ility
Pro
gram
-‐
10.0
15.
0
15.0
20
.0
60.
0
GoP
NG
2.
2.2
Civi
c Act
ion
Prog
ram
-‐
5.0
5
.0
5.0
5
.0
20.
0 G
oPN
G/D
P 1-‐
4/5.
3 N
atio
nal S
ecur
ity P
rogr
am
-‐
5
.0
5.0
5.00
5
.00
2
0.0
G
oPN
G
1.2.
2 H
ela
Barr
acks
-‐
37.5
37
.5
37.5
37
.5
150.
0 G
oPN
G
2.3.
2 4
Bord
er P
osts
-‐
10.0
10
.0
10.0
10
.0
40.0
G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I70
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74
5.
Go
vern
ance
an
d A
dm
inis
trat
ion
5.
1 G
ove
rnan
ce a
nd
Pu
blic
Sec
tor
Man
agem
ent
G
oal
: A
ttai
n a
hig
h s
tan
dar
d o
f p
ub
lic s
ecto
r m
anag
emen
t in
all
leve
ls a
nd
inst
itu
tio
ns
of
Go
vern
men
t E
nsur
ing
high
er s
tand
ards
of
publ
ic s
ecto
r m
anag
emen
t at
all
leve
ls w
ithin
the
gov
ernm
ent
syst
em is
a p
riorit
y ob
ject
ive
for
the
Gov
ernm
ent.
Key
in
terv
entio
ns w
ere
unde
rtak
en t
o im
prov
e go
vern
ance
and
adm
inis
trat
ion,
fin
anci
al a
ccou
ntin
g, m
anag
emen
t an
d se
rvic
e de
liver
y. T
he g
over
nmen
t ha
s st
reng
then
ed i
ts f
isca
l pl
anni
ng a
nd e
xpen
ditu
re m
anag
emen
t by
adh
erin
g to
prin
cipl
es l
aid
out
in t
he m
ediu
m-t
erm
fis
cal
stra
tegi
es w
ith t
he
inte
grat
ion
of r
ecur
rent
and
dev
elop
men
t bu
dget
s in
to a
uni
fied
budg
et s
ince
201
5. E
ffort
s to
war
ds t
he im
plem
enta
tion
of t
he m
ultiy
ear
budg
etin
g is
ex
pect
ed t
o fu
rthe
r im
prov
e m
ediu
m t
erm
exp
endi
ture
pla
nnin
g an
d pr
iorit
izat
ion.
How
ever
, de
spite
the
se in
terv
entio
ns,
wea
knes
ses
in t
he s
yste
m
cont
inue
to
impe
de t
he g
over
nmen
t’s a
bilit
y to
con
trol
exp
endi
ture
s an
d di
sbur
se b
udge
tary
allo
catio
ns a
s ap
prov
ed.
Fur
ther
mor
e, w
eakn
esse
s in
th
e P
ublic
Sec
tor
Man
agem
ent f
ram
ewor
k hi
nder
effe
ctiv
e se
rvic
es d
eliv
ery.
R
obus
t m
easu
res
will
be
unde
rtak
en in
the
med
ium
ter
m t
o co
mba
t th
ese
issu
es c
rippl
ing
the
publ
ic s
ervi
ces.
The
se m
easu
res
will
be
unde
rtak
en
with
a v
iew
to
ensu
re t
hat
the
Gov
ernm
ent
deve
lops
an
effe
ctiv
e an
d ef
ficie
nt p
ublic
ser
vice
tha
t is
tra
nspa
rent
and
acc
ount
able
at
all
leve
ls.
An
effe
ctiv
e an
d pr
uden
t pu
blic
ser
vice
will
be
an e
nabl
ing
envi
ronm
ent
cond
uciv
e to
fos
ter
econ
omic
gro
wth
as
wel
l as
tran
slat
ing
econ
omic
gro
wth
in
to t
angi
ble
deve
lopm
ent.
Dire
ct G
over
nmen
t in
terv
entio
ns t
hrou
gh p
rogr
ams
and
proj
ects
at
both
the
nat
iona
l and
sub
-nat
iona
l lev
els
to e
nhan
ce
perf
orm
ance
in t
he s
pect
rum
of
gove
rnan
ce,
acco
unta
bilit
y, c
apac
ity b
uild
ing,
com
plia
nce
and
reve
nue
gene
ratio
n in
itiat
ives
will
be
impl
emen
ted
in
the
med
ium
term
to a
ddre
ss th
ese
issu
es.
G
over
nanc
e an
d P
ublic
Sec
tor M
anag
emen
t Log
fram
e G
oal:
Att
ain
a hi
gh st
anda
rd o
f pub
lic se
ctor
man
agem
ent i
n al
l lev
els a
nd in
stitu
tions
of G
over
nmen
t SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
16
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
G
G 6
.1
1. P
ublic
ser
vice
eff
ective
ness
(Wor
ld p
erce
ntile
ran
k)
WB
(WG
I) 24
%
30%
33
%
36%
39
%
42%
G
G 6
.1
2. R
egul
ator
y qu
ality
(Wor
ld
p
erce
ntile
ran
k)
WB(
WG
I) 30
%
50%
G
G 6
.1
3. C
orru
ptio
n In
dex
(Wor
ld P
erce
ntile
Ran
k)
WB
15.8
7 35
.8
39.6
43
.5
47.4
50
%
GG
6.1
4.
Publ
ic
Expe
nditur
e an
d Fi
nanc
ial
Acc
ount
abili
ty
Indi
cato
rs s
coring
A o
r B:
51%
51
%
59%
64
%
69%
75
% in
the
wor
ld
GG
6.1
5.
Num
ber of
pro
vinc
e co
nnec
ted
to IF
MS
0
4 9
14
19
22
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of P
erso
nnel
Man
agem
ent, D
epar
tmen
t of F
inan
ce
Exec
utin
g D
epar
tmen
ts/A
genc
ies
Dep
artm
ent o
f Per
sonn
el M
anag
emen
t, D
epar
tmen
t of F
inan
ce, P
SC, P
rovi
nces
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I72
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I72
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75
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
All
gove
rnm
ent a
genc
ies
to h
ave
corp
orat
e pl
ans
that
iden
tify
key
perf
orm
ance
indi
cato
rs o
f pub
lic s
erva
nts.
D
PM -‐
Gen
eral
Ord
ers
2 Im
prov
e an
d st
reng
then
pro
cure
men
t and
ser
vice
del
iver
y m
echa
nism
.
3 D
evel
op m
onitor
ing
and
eval
uation
mec
hani
sms
to e
nsur
e pu
blic
inst
itut
ions
bec
ome
acco
unta
ble.
4 Pa
ss th
e bi
ll to
est
ablis
h th
e In
depe
nden
t Com
mis
sion
Aga
inst
Cor
rupt
ion.
Alo
tau
Acc
ord
2 5
Stre
ngth
en fi
scal
pla
nnin
g an
d ex
pend
iture
man
agem
ent b
y ad
hering
to p
rinc
iple
s la
id o
ut in
the
med
ium
-‐ter
m fi
scal
str
ateg
ies.
Alo
tau
Acc
ord
2 D
eliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. P
ropo
rtio
n of
pub
lic s
ecto
r ag
enci
es w
ith
exis
ting
Cor
pora
te P
lans
10
%
100%
10
0%
100%
10
0%
1.1.
1 2.
Est
ablis
h a
Nat
iona
l Pro
cure
men
t Com
mis
sion
2.2.
2 3.
Num
ber of
Dis
tric
t Tre
asur
y O
ffic
es e
stab
lishe
d 61
68
75
82
89
2.
2.3
4. IC
AC
bill
pass
ed a
nd o
pera
tion
al
ü
ü
ü
ü
ü
3.
4.4
5. N
umbe
r of
age
ncie
s on
IFM
S (4
0 N
atio
nal
Age
ncie
s (N
A),
4 St
atut
ory
Aut
hority
(SA),
ENB)
6
NA
7 SA
6
SA
5 PF
O, 1
1 D
F 5
PFO
, 11
DF
5 PF
O,
11 D
F 4
PFO
, 11
DF
4.5.
5
6. E
lect
roni
c vo
ting
sys
tem
est
ablis
hed
ü
ü
ü
1.
2.6
7. R
even
ue R
aisi
ng M
easu
res
unde
rtak
en b
y a
genc
ies
ü
ü
ü
ü
ü
1-‐
4.5.
6 Li
nk C
ode
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.2.
2 Co
mba
ting
Cor
rupt
ion
0.1
2
1.0
0
1.0
0
1.0
0
1.0
0
4.1
2
DFA
T 4.
2.2
Nat
iona
l Pro
cure
men
t Com
mis
sion
2
.00
2
.00
2
.00
2
.00
2
.00
1
0.00
G
oPN
G
3.4.
4 Pr
ovin
cial
Cap
acity
Dev
elop
men
t Pro
ject
2
.00
3
.00
3
.00
3
.00
3
.00
1
4.00
G
oPN
G
1.1.
1 D
istr
ict a
nd P
rovi
ncia
l Tre
asur
y Ro
llout
2
.00
9
.00
9
.00
9
.00
1
0.00
3
9.00
G
oPN
G
4.3.
1 Fi
nanc
ial M
anag
emen
t Im
prov
emen
t Pro
gram
2
0.00
2
0.00
2
0.00
2
0.00
2
0.00
1
00.0
0
GoP
NG
2.
2.6
PIP
Mon
itoring
, Eva
luat
ion
and
Repo
rtin
g 3
.00
5
.00
8
.20
5
.00
1
1.00
3
2.20
G
oPN
G
4.5.
6 Ru
ral S
ervi
ce D
eliv
ery
& L
ocal
Gov
erna
nce
19.
30
15.
00
15.
00
15.
00
15.
00
79.
30
DP(
WB)
4.
5.6
RASI
I Pro
gram
me;
Rep
lace
men
t of A
gein
g Ta
x Co
llect
ion
Syst
em
5.0
5.0
10.0
10
.0
10.0
40
.0
GoP
NG
4.
5.6
Reve
nue
Rais
ing
Initia
tive
s 3.
0 6.
0 10
.0
10.0
10
.0
40.0
G
OPN
G
2.2.
2 Pr
ovin
cial
Cap
acity
Dev
elop
men
t Pro
ject
2.
0 3.
0 3.
0 3.
0 3.
0 14
.0
GoP
NG
1.
3.5
PNG
Gov
erna
nce
Faci
lity
30.0
0 20
.00
25.0
0 20
.00
15.0
0 11
0.00
D
P (D
FAT)
1.
3.5
Join
t Und
erst
andi
ng
40.0
0 20
.00
20.0
0 20
.00
20.0
0 12
0.00
1.2.
6 Es
tabl
ishm
ent o
f Ele
ctro
nic
Vot
ing
Syst
em
-‐ 10
.00
20.0
0 20
.00
-‐ 50
.00
GoP
NG
4.
3.5
Fina
ncia
l Man
agem
ent I
mpr
ovem
ent P
rogr
am
20.0
20
.0
20.0
20
.0
20.0
10
0.00
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76
5.2
Nat
ion
al S
tati
stic
al S
yste
m
Go
al:
P
rovi
de
a h
igh
qu
alit
y n
atio
nal
an
d s
ust
ain
able
sta
tist
ical
ser
vice
fo
r d
evel
op
men
t p
lan
nin
g, p
olic
y fo
rmu
lati
on
, dec
isio
n m
akin
g,
acco
un
tab
ility
, tr
ansp
aren
cy a
nd
res
earc
h t
hro
ug
h t
he
pro
du
ctio
n o
f re
al-t
ime,
acc
ura
te,
com
pre
hen
sive
an
d t
imel
y st
atis
tics
of
an in
tern
atio
nal
sta
nd
ard
. A
s P
NG
em
bark
s on
gro
win
g th
e ec
onom
y in
the
nex
t fiv
e (5
) ye
ars
to m
eet
man
y de
velo
pmen
t as
pira
tions
suc
h as
Vis
ion
2050
and
Hum
an
Dev
elop
men
t In
dex
(HD
I),
ther
e is
an
urge
nt n
eed
to m
obili
ze s
tatis
tical
rev
olut
ion
in o
rder
to
mon
itor
prog
ress
, ho
ld g
over
nmen
ts a
ccou
ntab
le a
nd
fost
er s
usta
inab
le d
evel
opm
ent
and
grow
th.
The
gov
ernm
ent
has
unde
rtak
en t
he f
irst
step
to
tran
sfor
m N
atio
nal
Sta
tistic
al S
yste
m (
NS
S)
in t
he
coun
try
thro
ugh
the
form
ulat
ion
of t
he P
apua
New
Gui
nea
Str
ateg
y fo
r th
e D
evel
opm
ent
of S
tatis
tics
(PN
GS
DS
) 20
17-2
026
to i
ncre
ase
the
avai
labi
lity
of h
igh
qual
ity,
timel
y an
d re
liabl
e da
ta.
The
Gov
ernm
ent
has
also
initi
ated
the
NID
pro
ject
tha
t ca
ptur
es a
ll in
form
atio
n of
all
its c
itize
ns
incl
udin
g de
velo
pmen
t, po
pula
tion
data
and
acc
essi
ng o
ther
vita
l ser
vice
s fo
r de
velo
pmen
t and
sus
tain
able
gro
wth
. H
owev
er,
PN
G,
like
mos
t de
velo
ping
cou
ntrie
s ha
s st
atis
tical
sys
tem
s w
hich
are
ina
dequ
ate
and
not
effe
ctiv
e to
mee
t th
e de
man
d of
the
dat
a pr
oduc
ers
and
user
s. W
hile
the
re i
s ov
er-a
bund
ance
of
data
and
cor
resp
ondi
ng s
ourc
es i
n th
e co
untr
y, i
nfor
mat
ion
abou
t th
ese
sour
ces
is n
ot
wid
ely
know
n, u
ncoo
rdin
ated
and
poo
rly m
anag
ed. C
omm
on d
ata
prob
lem
s lik
e no
rea
l-tim
e da
ta, o
ut-o
f-da
te d
ata,
una
vaila
ble,
unm
easu
rabl
e an
d un
real
istic
poo
r qu
ality
dat
a re
mai
ns t
o be
sol
ved.
The
cou
ntry
’s N
SS
is c
urre
ntly
dis
inte
grat
ed a
nd t
he p
rodu
cer
and
user
age
ncie
s in
NS
S f
ace
a lo
t of
dat
a ga
p ch
alle
nges
as
such
nee
d ef
fect
ive
reso
urce
allo
catio
n, p
rogr
am t
arge
ting,
and
evi
denc
e-ba
sed
deci
sion
mak
ing.
The
re i
s gr
eate
r ne
ed th
an e
ver
for
timel
y an
d re
liabl
e st
atis
tics/
indi
cato
rs to
ana
lyse
, and
trac
k th
e de
velo
pmen
t pro
gres
s of
the
coun
try.
T
he f
ocus
for
NS
S in
the
med
ium
ter
m is
to
stre
ngth
en t
he c
oord
inat
ion
of t
he N
SS
, de
velo
p hu
man
res
ourc
e ca
paci
ty o
f th
e N
SS
, st
reng
then
the
qu
ality
of t
he N
SS
pro
duct
s, p
rom
ote
diss
emin
atio
n, a
cces
sibi
lity,
and
util
ize
of s
tatis
tical
info
rmat
ion.
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77
Nat
iona
l Sta
tistic
al S
yste
m L
ogfr
ame
Goa
l: Pr
ovid
e a
high
qua
lity
natio
nal a
nd s
usta
inab
le s
tatis
tical
ser
vice
for d
evel
opm
ent p
lann
ing,
pol
icy
form
ulat
ion,
dec
isio
n m
akin
g, a
ccou
ntab
ility
, tra
nspa
renc
y an
d re
sear
ch th
roug
h th
e pr
oduc
tion
of re
al-‐t
ime,
acc
urat
e, c
ompr
ehen
sive
and
tim
ely
stat
istic
s of a
n in
tern
atio
nal s
tand
ard.
SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
017)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
GG
6.2
1.
Num
ber of
age
ncie
s th
at h
ave
wel
l est
ablis
hed
stat
istica
l uni
ts
SCU
-‐ D
NPM
52
55
65
80
90
10
0 G
G 6
.2
2.N
umbe
r of
age
ncie
s th
at p
rovi
de s
tatist
ics
in a
ll fo
rms
that
are
eas
ily a
cces
sibl
e by
eve
ry p
erso
n SC
U -‐
DN
PM
34
40
50
60
70
80
GG
6.2
3.
Num
ber of
maj
or s
urve
ys a
nd c
ensu
ses
that
are
fully
fund
ed
SCU
-‐ D
NPM
4
6 8
10
12
14
GG
6.2
4.
Tota
l num
ber of
Adu
lts
(Abo
ve 1
8 ye
ar o
f age
) reg
iste
red
for N
ID
87
,031
1.
5m
2.5m
3.
5m
4.0m
5.
0m
GG
6.2
5.
Tota
l num
ber of
Chi
ldre
n (B
elow
18
year
s of
age
) reg
iste
red
for Bi
rths
270,
992
500,
000
1.0m
2.
0m
2.5m
3.
0m
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of N
atio
nal P
lann
ing
& M
onitor
ing,
Nat
iona
l Sta
tist
ical
Off
ice
Exec
utin
g D
epar
tmen
ts/A
genc
ies
Dep
artm
ent o
f Nat
iona
l Pla
nnin
g &
Mon
itor
ing,
Nat
iona
l Sta
tist
ical
Off
ice,
Mem
bers
of t
he N
SS
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 St
reng
then
ing
the
coor
dina
tion
of th
e N
atio
nal S
tatis
tical
Sys
tem
(NSS
) PN
GSD
S 2
Dev
elop
ing
Hum
an R
esou
rce
Capa
city
of t
he N
SS
PNG
SDS
3
Stre
ngth
enin
g th
e Q
ualit
y of
the
NSS
Pro
duct
s PN
GSD
S 4
Prom
ote
Dis
sem
inat
ion,
acc
essi
bilit
y, a
nd u
tiliz
atio
n of
sta
tistic
al in
form
atio
n PN
GSD
S 5
Adv
ocat
e im
plem
enta
tion
and
fund
ing
for th
e St
rate
gy fo
r th
e de
velo
pmen
t of S
tatis
tics
(PN
GSD
S)
PNG
SDS
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. E
stab
lish
NSS
Coo
rdin
atio
n st
ruct
ure
co
mpl
eted
ü
ü
ü
1.1.
1 2.
Sta
tist
ical
Act
s/Le
gisl
atio
ns rev
iew
ed
Com
plet
ed
ü
ü
1.2.
2 3.
Est
ablis
hed
stra
tegi
c pa
rtne
rs
Es
tabl
ishe
d ü
ü
ü
1.3.
3 4.
Use
pro
per st
atis
tica
l col
lect
ion
met
hodo
logi
es fo
r st
atis
tica
l act
ivitie
s
3.1.
4 5.
202
0 N
atio
nal C
ensu
s is
con
duct
ed
Co
mpl
eted
ü
3.3.
5 Li
nk C
ode
Inve
stm
ents
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K M
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
(K m
illio
n)
Fund
ing
Opt
ion
3.1.
5 D
emog
raph
ic a
nd H
ealth
Surv
ey
1.00
1.
50
1.00
10
.00
10.0
0 23
.50
GoP
NG
3.1.
5 H
ouse
hold
Inco
me
& e
xpen
ditu
re S
urve
y 1.
00
2.00
3.
00
10.0
0 15
.00
31.0
0 G
oPN
G
3.1.
5 Co
nduc
t of C
PI a
nd S
urve
y of
Bus
ines
s Act
ivitie
s 2.
00
3.00
3.
00
5.00
5.
00
18.0
0 G
oPN
G
3.1.
5 N
SO R
efor
m (E
stab
lish
NSS
, rev
iew
legi
slat
ions
, ca
paci
ty, s
tatist
ical
met
hodo
logi
es d
evel
oped
) 1.
00
2.00
2.
00
5.00
5.
00
15.0
0 G
oPN
G
1.1.
1, 1
.2.2
, 1.3
.3,
3.15
3.3
.5
2020
Pop
ulat
ion
Cens
us
15.0
0 30
.00
40.0
0 30
.00
5.00
12
0.00
G
oPN
G
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DIU
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ER
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78
5.3
Fo
reig
n P
olic
y G
oal
: T
o s
tren
gth
en t
he
po
litic
al,
eco
no
mic
an
d s
oci
al d
evel
op
men
t an
d p
rom
ote
pea
ce,
secu
rity
an
d p
rosp
erit
y th
rou
gh
mu
tual
re
spec
t an
d u
nd
erst
and
ing
bet
wee
n c
ou
ntr
ies
in P
NG
’s im
med
iate
nei
gh
bo
urh
oo
d, t
he
wid
er A
sia-
Pac
ific
, an
d g
lob
ally
. P
NG
has
form
aliz
ed d
iplo
mat
ic r
elat
ions
with
som
e ei
ghty
-eig
ht (
88)
coun
trie
s in
Eur
ope,
Asi
a, th
e P
acifi
c, N
orth
and
Sou
th A
mer
ica,
Afr
ica
and
the
Mid
dle
Eas
t. T
he c
ount
ry h
as a
gro
win
g di
plom
atic
clo
ut a
s re
flect
ed in
its
mem
bers
hip
to a
bro
ad r
ange
of
inte
rnat
iona
l and
reg
iona
l org
aniz
atio
ns
and
trad
ing
bloc
ks.
The
se in
clud
e re
gion
al o
rgan
izat
ions
like
the
Mel
anes
ian
Spe
arhe
ad G
roup
(M
SG
), P
acifi
c Is
land
For
um (
PIF
), t
he S
ecre
taria
t of
the
Pac
ific
Com
mun
ity (
SP
C),
and
the
Pac
ific
Isla
nds
For
um F
ishe
ries
Age
ncy
(FF
A).
PN
G is
als
o a
mem
ber
of o
rgan
izat
ions
in t
he A
sia
Pac
ific
regi
on a
nd t
he w
ider
inte
rnat
iona
l com
mun
ity s
uch
as t
he A
sia
Pac
ific
Eco
nom
ic C
oope
ratio
n (A
PE
C)
For
um,
the
AS
EA
N R
egio
nal F
orum
(A
RF
),
the
Non
-Alig
ned
Mov
emen
t, th
e U
nite
d N
atio
ns (
UN
), t
he W
orld
Tra
de O
rgan
izat
ion
(WT
O),
and
the
Eur
opea
n U
nion
Afr
ican
Car
ibbe
an &
Pac
ific
(AC
P-E
U)
Par
tner
ship
Agr
eem
ent.
In
ord
er to
mee
t the
cha
lleng
es in
cha
ngin
g gl
obal
eco
nom
ic a
nd g
eo-p
oliti
cal d
evel
opm
ents
, the
cou
ntry
’s F
orei
gn P
olic
y T
hem
e of
“C
onne
ctin
g fo
r pe
ace
and
pros
perit
y in
a c
hang
ing
wor
ld”
adop
ted
by t
he G
over
nmen
t in
Jun
e 20
17,
calls
for
a s
tepp
ed-u
p in
volv
emen
t an
d pr
esen
ce f
or P
NG
in
the
inte
rnat
iona
l ar
ena.
Its
goa
l is
to
stre
ngth
en t
he p
oliti
cal,
econ
omic
and
soc
ial
deve
lopm
ent
of P
apua
New
Gui
nea,
and
to
prom
ote
peac
e,
secu
rity
and
pros
perit
y th
roug
h m
utua
l res
pect
and
und
erst
andi
ng b
etw
een
coun
trie
s in
Pap
ua N
ew G
uine
a’s
imm
edia
te n
eigh
bour
hood
, th
e w
ider
A
sia-
Pac
ific
and
glob
ally
. T
he a
bove
the
me
also
set
s ou
t th
e ap
proa
ches
tha
t w
ill g
uide
PN
G’s
ong
oing
reg
iona
l an
d gl
obal
eng
agem
ent,
base
d on
fou
r im
port
ant
fore
ign
polic
y pr
inci
ples
:
• M
utua
l res
pect
for
the
terr
itoria
l int
egrit
y, s
over
eign
ty, i
ndep
ende
nce,
and
nat
iona
l ide
ntity
of a
ll na
tions
; •
Rec
ogni
tion
of th
e eq
ualit
y of
all
natio
ns la
rge
and
smal
l; •
Non
-inte
rfer
ence
in in
tern
al a
ffairs
; and
•
Pea
cefu
l set
tlem
ent o
f dis
pute
s an
d co
oper
atio
n fo
r m
utua
l ben
efit.
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DIU
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79
Fore
ign
Pol
icy
Logf
ram
e G
oal:
To st
reng
then
the
polit
ical
, eco
nom
ic a
nd so
cial
dev
elop
men
t and
pro
mot
e pe
ace,
secu
rity
and
pros
perit
y th
roug
h m
utua
l res
pect
and
und
erst
andi
ng b
etw
een
coun
trie
s in
PNG
’s
imm
edia
te n
eigh
bour
hood
, the
wid
er A
sia-‐
Paci
fic, a
nd g
loba
lly
SDG
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 1
.2
1. O
ver 25
0% in
crea
se in
Exp
orts
(PG
K bi
llion
) Q
EB
25.6
7 29
.52
35.4
2 42
.50
53.1
2 65
.60
LJSG
4.2
2.
Inc
reas
e in
the
num
ber of
cou
ntries
with
dipl
omat
ic rel
atio
ns to
mob
ilize
mor
e su
ppor
t to
grow
th a
nd s
ecur
ity
of P
NG
and
Pac
ific
Isla
nd R
egio
n.
DFA
Ann
ual
Repo
rt
88
90
93
95
98
100
GG
6.2
3.
The
num
ber of
reg
iona
l/in
tern
atio
nal m
eeting
s w
hich
PN
G h
osts
(cha
irs)
an
nual
ly.
DFA
Ann
ual
Repo
rt
10
20
30
20
30
40
GG
6.2
4.
Pro
posi
ng c
andi
date
s to
com
pete
in th
e Re
gion
al a
nd In
tern
atio
nal
Org
aniz
atio
ns s
eats
(e.g
. Non
-‐Per
man
ent S
eat o
f the
UN
Sec
urity
Coun
cil)
DFA
Ann
ual
Repo
rt
1 1
2 2
2 2
Lead
Gov
ernm
ent D
epar
tmen
t/Age
ncy
Dep
artm
ent o
f For
eign
Aff
airs
(DFA
) Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s D
FA, I
PA, D
CIT,
Off
ice
of T
rade
N
o.
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1.
Fi
naliz
e ne
w F
orei
gn P
olic
y an
d im
plem
ent t
o en
hanc
e PN
G’s
inte
rnat
iona
l sta
ndin
g fo
r na
tiona
l int
eres
ts
Fore
ign
Polic
y Re
view
Rep
ort 2
017
2.
Stre
ngth
enin
g ne
ighb
our co
oper
atio
n –
Aus
tral
ia, I
ndon
esia
, Sol
omon
Isla
nds
and
othe
r PI
Cs
Fore
ign
Polic
y Re
view
Rep
ort 2
017
3.
Stre
ngth
enin
g ke
y pa
rtne
rshi
ps th
roug
h PI
F an
d ot
her Re
gion
al O
rgan
izat
ions
and
oth
ers
such
as
ASE
AN
, ACP
-‐EU
, the
Co
mm
onw
ealth,
NAM
, APE
C an
d re
gion
al/i
nter
nation
al a
gree
men
ts to
str
engt
hen
trad
e an
d ec
onom
ic rel
atio
ns
Fore
ign
Polic
y Re
view
Rep
ort 2
017
4 D
iver
sify
ing
and
Build
ing
Part
ners
hips
for M
utua
l Ben
efit
Fore
ign
Polic
y Re
view
Rep
ort 2
017
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
ew F
orei
gn P
olic
y in
pla
ce
Co
mpl
ete
d
2.1.
1
2. N
ew p
artn
ersh
ip c
oncl
uded
ann
ually
with
emer
ging
eco
nom
ies
and
stra
tegi
cally
adv
anta
ge e
cono
mie
s gl
obal
ly
0 2
1 0
1 2.
4.2
3. E
nhan
ced
PN
G’s
pre
senc
e in
Reg
iona
l and
Inte
rnat
iona
l for
ums
as a
lead
er o
f Pac
ific
Regi
on
N/A
N
/A
N/A
N
/A
N/A
3.
2.3,
3.3.
3,4.
3.3
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 2.
1.1,
2.4.
2, 3
.2.3
,3.3
.3,4
.3.3
Pu
blic
sec
tor St
reng
then
ing
1.49
3.
00
3.00
3.
00
3.00
13
.49
DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I77
![Page 89: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/89.jpg)
80
5.4
Imm
igra
tio
n
Go
al:
T
he
bes
t sy
stem
s th
at b
enef
it P
NG
in
th
e ar
ea o
f sk
ills
and
en
trep
ren
euri
al e
xper
tise
, w
hile
up
ho
ldin
g s
afet
y m
easu
res
agai
nst
ill
egal
imm
igra
tio
n
Sin
ce 2
010,
Imm
igra
tion
and
Citi
zen
Aut
horit
y (I
CA
) co
ntin
ued
its s
ucce
ssfu
l rol
lout
of t
he B
orde
r M
anag
emen
t Sys
tem
(B
MS
) to
all
PN
G d
iplo
mat
ic
Mis
sion
s an
d P
osts
abr
oad.
As
part
of
the
Gov
ernm
ent's
foc
us o
f br
ingi
ng s
ervi
ces
clos
er t
o th
e pe
ople
, IC
A e
stab
lishe
d ne
w p
rovi
ncia
l and
bor
der
offic
es a
t st
rate
gic
loca
tions
thr
ough
out
the
coun
try.
The
aut
horit
y ha
s al
so r
each
ed a
sig
nific
ant
mile
ston
e in
201
5 w
ith t
he im
plem
enta
tion
of P
NG
N
atio
nal
Ref
ugee
Pol
icy.
Thi
s po
licy
will
con
tinue
to
guid
e P
apua
New
Gui
nea’
s ap
proa
ch t
o m
anag
ing
refu
gee
issu
es i
n th
e fu
ture
to
mee
t its
in
tern
atio
nal o
blig
atio
ns u
nder
the
1951
Con
vent
ion
on th
e S
tatu
s of
Ref
ugee
s an
d re
late
d 19
67 P
roto
col.
Rec
ords
with
IC
A i
ndic
ate
that
mov
emen
ts i
n an
d ou
t of
PN
G c
ontin
ue t
o in
crea
se s
tead
ily e
very
yea
r. I
n th
e la
st f
ive
year
s, t
he n
umbe
r of
m
ovem
ents
rec
orde
d w
as 5
37,
617
in 2
013
to 6
69,
835
in 2
017,
an
incr
ease
of
138,
219
. T
he l
arge
st i
ncre
ase
in a
ny g
iven
yea
r w
as 9
9,43
4 be
twee
n 20
16
and
2017
. T
his
num
ber
is
likel
y to
in
crea
se
with
re
gion
al
and
inte
rnat
iona
l m
eetin
gs
such
as
A
PE
C
2018
an
d ex
pect
ed
com
men
cem
ent
of m
ajor
pro
ject
s lik
e LN
G P
apua
. T
here
fore
, th
e G
over
nmen
t no
w n
eeds
to
mob
ilize
its
reso
urce
s to
sup
port
IC
A t
o m
eet
thes
e gr
owin
g de
man
ds a
nd h
elp
boos
t th
e P
NG
eco
nom
y. L
ack
of r
esou
rces
with
in la
w e
nfor
cem
ent
agen
cies
and
sup
port
fro
m G
over
nmen
t le
aves
the
76
0 km
land
bor
der
with
Indo
nesi
a an
d se
a bo
rder
bet
wee
n In
done
sia,
Aus
tral
ia a
nd P
NG
und
er-p
atro
lled
and
vuln
erab
le fo
r ill
egal
mov
emen
ts. A
s a
resu
lt of
und
er-p
atro
lled
bord
er a
nd g
iven
PN
G’s
geo
grap
hica
l po
sitio
n, i
t ha
s be
com
e a
tran
sit
dest
inat
ion
for
refu
gees
see
king
set
tlem
ent
in
neig
hbou
ring
coun
trie
s or
a s
afe
have
n fo
r di
spla
ced
peop
le a
nd o
r vi
ctim
s of
war
.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I78
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81
Imm
igra
tio
n L
og
fram
e
Goa
l: Th
e be
st sy
stem
s tha
t ben
efit
PNG
in th
e ar
ea o
f ski
lls a
nd e
ntre
pren
euria
l exp
ertis
e, w
hile
uph
oldi
ng sa
fety
mea
sure
s aga
inst
ille
gal i
mm
igra
tion
SDG
and
Gro
wth
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
1.
The
num
ber of
fore
igne
rs e
nter
ing
PNG
for bu
sine
ss p
urpo
ses
(Bas
elin
e 20
16)
NSO
IC
A
72,3
55
80,0
00
82,0
00
82,5
00
83,5
00
84,0
00
GG
6.1
2.
Tur
n-‐ar
ound
tim
e fo
r pr
oces
sing
PN
G P
assp
orts
(NP:
Nor
mal
Pr
oces
sing
) Bas
elin
e 20
17
ICA
15 d
ays
15 d
ays
10 d
ays
7 da
ys
5 da
ys
5 da
ys
GG
6.1
3.
Tur
naro
und
tim
e of
pro
cess
ing
visa
s (B
asel
ine
2016
) IC
A
14 d
ays
10 d
ays
7 da
ys
7 da
ys
7 da
ys
7 da
ys
LSJG
4.2
4.
Pro
port
ion
of fo
reig
n na
tion
als
rem
oved
from
PN
G w
ho b
reac
hed
visa
con
ditio
ns a
nd o
ther
PN
G la
ws
(Bas
elin
e 20
15)
ICA
177%
20
0%
250%
70
%
80%
10
0%
Lead
Gov
ernm
ent D
epar
tmen
t / A
genc
y PN
G Im
mig
ratio
n &
Citi
zens
hip
Aut
hority
(ICA
) , P
NG
Dep
artm
ent o
f Lab
our an
d In
dust
rial
Rel
atio
ns
Exec
utin
g D
epar
tmen
ts/A
genc
ies
PNG
ICA, P
NG
Dep
artm
ent o
f Lab
our an
d In
dust
rial
Rel
atio
ns, P
NG
Cus
tom
s Se
rvic
es, P
NG
Roy
al C
onst
abul
ary,
PN
G D
efen
ce F
orce
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Co
nsol
idat
e an
d st
ream
line
visa
and
wor
k pe
rmit in
to a
sin
gle
prod
uct a
nd o
nly
one
agen
cy, I
CA to
mak
e it e
asie
r fo
r sk
illed
w
orke
rs, b
usin
ess
peop
le, t
ourist
s an
d fo
rmer
citiz
ens
to c
ome
in.
ICA K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
2 Ea
se e
ntry
/exi
t bar
rier
s fo
r em
ploy
men
t and
bus
ines
s. O
ngoi
ng v
isa
refo
rms
IC
A K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
3
Esta
blis
h 4
regi
onal
imm
igra
tion
off
ices
to b
ring
ser
vice
s cl
oser
to th
e pe
ople
and
red
uce
cong
este
d tim
efra
me
for pr
oces
sing
vi
sas.
Tok
ua, L
ae, M
t Hag
en e
stab
lishe
d.
ICA K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
4 Im
prov
e IT
sys
tem
s an
d i
nfra
stru
ctur
e in
all
ICA o
ffic
es w
ith p
rocu
rem
ent o
f int
egra
ted
bord
er m
anag
emen
t sys
tem
IC
A K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
5
Qua
rter
ly rev
iew
and
rem
oval
exe
rcis
e co
nduc
ted
annu
ally
by
Imm
igra
tion
Tas
k Fo
rce
to rem
ove
over
stay
ed p
erso
ns, p
erso
ns
brea
chin
g vi
sa c
ondi
tion
s, v
iola
te P
NG
con
stitut
ion
and
expl
oit n
atur
al res
ourc
es.
ICA K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
6 Fu
ll im
plem
enta
tion
of N
atio
nal R
efug
ee P
olic
y to
take
the
proa
ctiv
e ro
le in
man
agin
g re
fuge
e is
sues
IC
A K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Est
ablis
h re
gion
al o
ffic
es in
Bru
ssel
s, S
inga
pore
, Suv
a, G
uang
zhou
1 1
2 4
3.2.
1, 3
.6.1
2.
Inst
all B
MS
syst
em to
all
over
seas
mis
sion
s an
d pr
ovin
cial
off
ices
, bo
rder
pos
ts.
5 ov
erse
as m
issi
ons,
4
Regi
onal
off
ices
5
over
seas
m
issi
ons
All
over
seas
mis
sion
s, p
rovi
ncia
l of
fices
1.
2.2,
2.1.
2,3.
1-‐4.
2,4.
5.2
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
3.2.
1, 3
.6.1
, 1.
2.2,
2.1.
2,3.
1-‐4.
2,4.
5.2
Inte
grat
ed B
orde
r M
anag
emen
t Sy
stem
4.
00
7.00
10
.00
10.0
0 18
.00
49.0
0 G
oPN
G
81
Imm
igra
tio
n L
og
fram
e
Goa
l: Th
e be
st sy
stem
s tha
t ben
efit
PNG
in th
e ar
ea o
f ski
lls a
nd e
ntre
pren
euria
l exp
ertis
e, w
hile
uph
oldi
ng sa
fety
mea
sure
s aga
inst
ille
gal i
mm
igra
tion
SDG
and
Gro
wth
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
EGG
1.1
1.
The
num
ber of
fore
igne
rs e
nter
ing
PNG
for bu
sine
ss p
urpo
ses
(Bas
elin
e 20
16)
NSO
IC
A
72,3
55
80,0
00
82,0
00
82,5
00
83,5
00
84,0
00
GG
6.1
2.
Tur
n-‐ar
ound
tim
e fo
r pr
oces
sing
PN
G P
assp
orts
(NP:
Nor
mal
Pr
oces
sing
) Bas
elin
e 20
17
ICA
15 d
ays
15 d
ays
10 d
ays
7 da
ys
5 da
ys
5 da
ys
GG
6.1
3.
Tur
naro
und
tim
e of
pro
cess
ing
visa
s (B
asel
ine
2016
) IC
A
14 d
ays
10 d
ays
7 da
ys
7 da
ys
7 da
ys
7 da
ys
LSJG
4.2
4.
Pro
port
ion
of fo
reig
n na
tion
als
rem
oved
from
PN
G w
ho b
reac
hed
visa
con
ditio
ns a
nd o
ther
PN
G la
ws
(Bas
elin
e 20
15)
ICA
177%
20
0%
250%
70
%
80%
10
0%
Lead
Gov
ernm
ent D
epar
tmen
t / A
genc
y PN
G Im
mig
ratio
n &
Citi
zens
hip
Aut
hority
(ICA
) , P
NG
Dep
artm
ent o
f Lab
our an
d In
dust
rial
Rel
atio
ns
Exec
utin
g D
epar
tmen
ts/A
genc
ies
PNG
ICA, P
NG
Dep
artm
ent o
f Lab
our an
d In
dust
rial
Rel
atio
ns, P
NG
Cus
tom
s Se
rvic
es, P
NG
Roy
al C
onst
abul
ary,
PN
G D
efen
ce F
orce
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1 Co
nsol
idat
e an
d st
ream
line
visa
and
wor
k pe
rmit in
to a
sin
gle
prod
uct a
nd o
nly
one
agen
cy, I
CA to
mak
e it e
asie
r fo
r sk
illed
w
orke
rs, b
usin
ess
peop
le, t
ourist
s an
d fo
rmer
citiz
ens
to c
ome
in.
ICA K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
2 Ea
se e
ntry
/exi
t bar
rier
s fo
r em
ploy
men
t and
bus
ines
s. O
ngoi
ng v
isa
refo
rms
IC
A K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
3
Esta
blis
h 4
regi
onal
imm
igra
tion
off
ices
to b
ring
ser
vice
s cl
oser
to th
e pe
ople
and
red
uce
cong
este
d tim
efra
me
for pr
oces
sing
vi
sas.
Tok
ua, L
ae, M
t Hag
en e
stab
lishe
d.
ICA K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
4 Im
prov
e IT
sys
tem
s an
d i
nfra
stru
ctur
e in
all
ICA o
ffic
es w
ith p
rocu
rem
ent o
f int
egra
ted
bord
er m
anag
emen
t sys
tem
IC
A K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
5
Qua
rter
ly rev
iew
and
rem
oval
exe
rcis
e co
nduc
ted
annu
ally
by
Imm
igra
tion
Tas
k Fo
rce
to rem
ove
over
stay
ed p
erso
ns, p
erso
ns
brea
chin
g vi
sa c
ondi
tion
s, v
iola
te P
NG
con
stitut
ion
and
expl
oit n
atur
al res
ourc
es.
ICA K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
6 Fu
ll im
plem
enta
tion
of N
atio
nal R
efug
ee P
olic
y to
take
the
proa
ctiv
e ro
le in
man
agin
g re
fuge
e is
sues
IC
A K
ey P
rior
ity A
ctiv
ity (K
PA) 2
017-‐
2019
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Est
ablis
h re
gion
al o
ffic
es in
Bru
ssel
s, S
inga
pore
, Suv
a, G
uang
zhou
1 1
2 4
3.2.
1, 3
.6.1
2.
Inst
all B
MS
syst
em to
all
over
seas
mis
sion
s an
d pr
ovin
cial
off
ices
, bo
rder
pos
ts.
5 ov
erse
as m
issi
ons,
4
Regi
onal
off
ices
5
over
seas
m
issi
ons
All
over
seas
mis
sion
s, p
rovi
ncia
l of
fices
1.
2.2,
2.1.
2,3.
1-‐4.
2,4.
5.2
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
3.2.
1, 3
.6.1
, 1.
2.2,
2.1.
2,3.
1-‐4.
2,4.
5.2
Inte
grat
ed B
orde
r M
anag
emen
t Sy
stem
4.
00
7.00
10
.00
10.0
0 18
.00
49.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I79
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82
5.5
Dev
elo
pm
ent
Co
op
erat
ion
G
oal
: T
o e
nsu
re t
hat
dev
elo
pm
ent
coo
per
atio
n r
eso
urc
es m
ake
max
imu
m c
on
trib
uti
on
to
th
e ac
hie
vem
ent
of
PN
G’s
MT
DP
III
and
su
pp
ort
ing
nat
ion
al, s
ecto
ral a
nd
su
b-n
atio
nal
po
licie
s an
d p
lan
s.
PN
G h
as b
een
a re
cipi
ent
of f
orei
gn a
id s
ince
ind
epen
denc
e. I
n 20
16,
the
tota
l ai
d P
NG
rec
eive
d w
as P
GK
1.9
bill
ion
of w
hich
45%
was
loa
n fin
anci
ngs
whi
le t
he b
alan
ce o
f 55
% w
as g
rant
inc
ludi
ng t
echn
ical
coo
pera
tion.
Aus
tral
ia h
as b
een
the
bigg
est
deve
lopm
ent
part
ner
with
oth
er
bila
tera
l and
mul
tilat
eral
dev
elop
men
t pa
rtne
rs s
uch
as N
ew Z
eala
nd,
Japa
n, G
erm
any,
Wor
ld B
ank,
Asi
an D
evel
opm
ent
Ban
k, P
eopl
e’s
Rep
ublic
of
Chi
na,
the
Uni
ted
Nat
ions
and
Eur
opea
n U
nion
. T
he n
umbe
r of
dev
elop
men
t pa
rtne
rs h
as i
ncre
ased
sin
ce t
he m
id-1
990s
with
em
ergi
ng
Dev
elop
men
t Par
tner
s su
ch a
s In
dia,
Eur
opea
n In
vest
men
t Ban
k, In
tern
atio
nal F
inan
ce fo
r A
gric
ultu
re D
evel
opm
ent (
IFA
D),
and
Ces
ka E
rste
. F
orei
gn a
id i
s al
so p
rovi
ded
thro
ugh
vario
us g
over
nmen
t an
d no
n-go
vern
men
tal
chan
nels
dire
ctly
with
out
bein
g re
flect
ed i
n th
e G
over
nmen
t B
udge
tary
Sys
tem
. M
ost
Dev
elop
men
t P
artn
ers
are
stee
red
by t
heir
For
eign
Pol
icy
obje
ctiv
es,
henc
e ar
e ac
tive
in c
erta
in s
ecto
rs o
f th
eir
inte
rest
s an
d pr
iorit
ies.
Thi
s ha
s cr
eate
d a
chal
leng
ing
situ
atio
n fo
r th
e G
over
nmen
t to
alig
n fo
reig
n ai
d w
ith it
s pr
iorit
ies
outli
ned
in it
s de
velo
pmen
t po
licie
s an
d st
rate
gies
. T
hus,
it h
ad b
ecom
e ne
cess
ary
for
the
Gov
ernm
ent
of P
apua
New
Gui
nea
to e
ffect
ivel
y co
ordi
nate
and
inte
grat
e as
sist
ance
fro
m
vario
us d
evel
opm
ent
part
ners
into
the
Gov
ernm
ent
Pla
nnin
g an
d B
udge
ting
Sys
tem
and
con
sist
ent
with
its
rolli
ng M
ediu
m T
erm
Dev
elop
men
t P
lan
(MT
DP
).
In 2
016,
the
Gov
ernm
ent
intr
oduc
ed it
s in
augu
ral “
2015
PN
G D
evel
opm
ent
Coo
pera
tion
Pol
icy
(DC
P)”
whi
ch is
a f
ram
ewor
k th
at p
rovi
des
a cl
ear
dire
ctio
n an
d de
fines
the
pro
toco
ls o
f en
gage
men
t w
ith d
evel
opm
ent
part
ners
in
mob
ilizi
ng,
coor
dina
ting,
man
agin
g an
d de
liver
ing
deve
lopm
ent
assi
stan
ce i
n P
NG
. T
he p
olic
y w
as n
eces
sary
as
coor
dina
tion
and
man
agem
ent
of d
evel
opm
ent
coop
erat
ion
with
in G
over
nmen
t, be
twee
n G
over
nmen
t an
d D
evel
opm
ent
Par
tner
s, a
nd a
mon
gst
Dev
elop
men
t P
artn
ers
had
beco
me
very
cha
lleng
ing.
The
ulti
mat
e go
al o
f th
e 20
15 P
NG
D
evel
opm
ent
Coo
pera
tion
Pol
icy
is:
To
ensu
re t
hat
deve
lopm
ent
coop
erat
ion
reso
urce
s m
ake
max
imum
con
trib
utio
n to
the
ach
ieve
men
t of
PN
G’s
de
velo
pmen
t go
als
as e
nshr
ined
in t
he M
ediu
m T
erm
Dev
elop
men
t P
lan
and
guid
ed b
y th
e pr
inci
ples
of
the
Str
ateg
y fo
r R
espo
nsib
le,
Sus
tain
able
D
evel
opm
ent.
Tod
ay a
nd a
s w
e m
ove
forw
ard,
the
Gov
ernm
ent
has
revi
sed
the
2015
DC
P t
o fo
rmul
ate
a ne
w D
CP
201
8-20
22 i
n lin
e w
ith M
TD
P I
I. T
his
new
po
Iicy
will
bui
ld o
n th
e cu
rren
t tr
aditi
onal
Dev
elop
men
t P
artn
ersh
ips,
est
ablis
h ne
w b
ilate
ral
and
mul
tilat
eral
par
tner
ship
s, c
ritic
al a
nd s
trat
egic
co
llabo
ratio
ns w
ith t
he P
rivat
e S
ecto
r, P
hila
nthr
opic
Age
ncie
s an
d C
ivil
Soc
iety
to
enab
le a
big
ger
forc
e of
ene
rgy
for
deve
lopm
ent.
Iden
tifie
s th
e sy
nerg
ies
and
wor
king
in c
olla
bora
tion
with
Gov
ernm
ent t
o ul
timat
ely
achi
eve
the
MT
DP
III O
bjec
tives
.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I80
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83
Dev
elo
pm
ent
Co
op
erat
ion
Lo
gfr
ame
Goal
: To
ens
ure
that
dev
elop
men
t coo
pera
tion
reso
urce
s mak
e m
axim
um c
ontr
ibut
ion
to th
e ac
hiev
emen
t of P
NG’
s MTD
P III
and
supp
ortin
g na
tiona
l, se
ctor
al a
nd su
b-‐na
tiona
l pol
icie
s and
pla
ns.
SDG
and
Grow
th G
oal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
EG
G 2
.1
1.Po
rtio
n of
aid
with
focu
s on
eco
nom
ic in
fras
truc
ture
to to
tal f
orei
gn
aid
(Bas
elin
e 20
16)
2016
DC
Repo
rt
6%
10%
25
%
30%
35
%
50%
EGG
1.2
2.
Prop
ortio
n of
Aid
for Tr
ade
(Bas
elin
e 20
15)
2017
WTO
/WB
Aid
for Tr
ade
Dat
a 29
.74%
35
%
40%
50
%
55%
60
%
GG
6.1
3.
Port
ion
of D
evel
opm
ent a
ssis
tanc
e w
ith c
apac
ity d
evel
opm
ent
Ann
ual D
C Re
port
40
%
60%
75
%
85%
95
%
95%
G
G 6
.1
4.Po
rtio
n of
num
ber of
indi
cato
rs w
hich
are
bel
ow g
loba
l ave
rage
for
deve
lopm
ent e
ffec
tiven
ess
unde
r D
AC
Gui
delin
es
2016
DC
Repo
rt/D
NPM
60
%
65%
75
%
85%
10
0%
100%
GG
6.1
5.
Port
ion
of D
evel
opm
ent A
ssis
tanc
e to
PIC
s to
GN
I D
C Ann
ual R
epor
t N
/A
0.05
%
0.1%
0.
1%
0.2%
0.
3%
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of N
atio
nal P
lann
ing
and
Mon
itoring
Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s D
epar
tmen
t of N
atio
nal P
lann
ing
and
Mon
itoring
N
o Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Elev
ate/
Stre
ngth
en th
e st
atus
of F
orei
gn A
id m
anag
emen
t to
effe
ctiv
ely
man
age
all m
atte
rs rel
ated
to fo
reig
n ai
d ex
tend
ed b
y de
velo
pmen
t pa
rtne
rs a
s w
ell a
s to
del
iver
dev
elop
men
t ass
ista
nce
to P
ICs
stra
tegi
cally
to rea
lize
goal
s se
t und
er “
PNG
Dev
elop
men
t Coo
pera
tion
Polic
y” a
nd
“PN
G P
acifi
c Co
oper
atio
n St
rate
gy”.
PNG
Dev
elop
men
t Coo
pera
tion
Polic
y
2.
Dev
elop
com
preh
ensi
ve p
roce
dure
s m
anua
l to
fully
ope
ratio
naliz
e th
e PN
G D
evel
opm
ent C
oope
ratio
n Po
licy.
PN
G D
evel
opm
ent C
oope
ratio
n Po
licy
3 D
evel
op c
ompr
ehen
sive
dev
elop
men
t ass
ista
nce
info
rmat
ion
syst
em to
mea
sure
ach
ieve
men
t of p
olic
y ob
ject
ives
set
und
er P
NG
Dev
elop
men
t Co
oper
atio
n Po
licy
PNG
Dev
elop
men
t Coo
pera
tion
Polic
y
4.
Mai
nstr
eam
Tra
de in
to A
id a
s a
key
stra
tegy
to m
axim
ize
impa
ct o
f ass
ista
nce
for ec
onom
ic b
enef
it.
PNG
Dev
elop
men
t Coo
pera
tion
Polic
y D
eliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. Im
plem
enta
tion
of rev
iew
ed D
CP
-‐ co
mpl
eted
3.1.
1, 4
.2-‐3
.1
2. In
crea
sed
utili
zatio
n of
aid
for tr
ade
impr
ovem
ent
-‐ O
ngoi
ng
Ong
oing
O
ngoi
ng
1.
1.2,
2.4
.2
3. C
ount
ry P
artn
ersh
ip S
trat
egie
s es
tabl
ishe
d fo
r al
l Dev
elop
men
t Par
tner
ship
s w
ith P
NG
6
10
12
15
15
3.2.
3, 1
&3.
1-‐2.
3 4.
Ann
ual P
ortf
olio
Rev
iew
s an
d Bi
late
ral A
id T
alks
with
Dev
elop
men
t Par
tner
s 6
10
12
15
15
1.2.
4 5.
PN
G P
acifi
c Co
oper
atio
n St
rate
gy is
end
orse
d an
d im
plem
ente
d -‐
Endo
rsed
5.1.
5 6.
Dev
elop
men
t Ass
ista
nce
Info
rmat
ion
Syst
em (D
AIS
y) is
eff
ectiv
ely
utili
zed
-‐ Es
tabl
ishe
d
4.2-‐
3.6
7. E
stab
lishm
ent o
f Dev
elop
men
t Cor
pora
tion
Off
ice
in N
ew Y
ork
and
Canb
erra
Aid
Off
ice
ü
ü
ü
ü
Link
Cod
e In
vest
men
ts
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 3.
1.3,
G
ood
Sam
arita
n Su
ppor
t 2
.00
2.
00
2.0
0
2.0
0
3.
80
11.
80
GoP
NG
3.
2.3,
1.2
.4, 1
.1.2
11
th E
DF
Inst
itutio
nal C
apac
ity B
uild
ing
8
.05
5.
00
5.
00
5.
00
5.
00
28.
05
DP(
EU)
3.1.
1, 3
.2.3
, PN
G In
cent
ive
Fund
Pro
gram
50.0
0
4
0.00
40.0
0
20.
00
15
.00
175
.00
D
P(D
FAT)
5.
1.5,
4.1
.7,
UN
Sys
tem
s Su
ppor
t to
GoP
NG
Pro
gram
120
.00
30.0
0
3
0.00
80.
00
9
0.00
350
.00
U
N
PN
G H
igh
Com
mis
sion
Off
ice
reno
vatio
n -‐
Canb
erra
-‐
10.0
0 -‐
-‐ -‐
-‐ G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I81
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I81
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84
6. C
ross
-Cu
ttin
g S
ecto
r 6.
1 P
op
ula
tio
n
Go
al:
Ach
ieve
a r
esp
on
sib
le s
ust
ain
able
po
pu
lati
on
gro
wth
th
at in
flu
ence
s p
osi
tive
gro
wth
an
d d
evel
op
men
t.
PN
G’s
Pop
ulat
ion
has
incr
ease
d dr
amat
ical
ly o
ver
the
last
dec
ade
with
a g
row
th r
ate
of 3
.1%
ann
ually
. P
NG
has
a y
oung
age
d po
pula
tion
that
is
rapi
dly
incr
easi
ng.
The
cur
rent
pop
ulat
ion
incr
ease
has
put
pre
ssur
e on
PN
G’s
res
ourc
es,
basi
c se
rvic
e de
liver
y su
ch a
s he
alth
, ed
ucat
ion
and
publ
ic in
fras
truc
ture
and
on
the
achi
evem
ent o
f im
prov
ing
qual
ity o
f life
and
livi
ng s
tand
ard.
To
addr
ess
this
con
cern
, PN
G’s
Pop
ulat
ion
Pol
icy
2015
-20
24 w
as d
evel
oped
to g
ive
emph
asis
on
man
agin
g po
pula
tion
as a
key
dev
elop
men
t prio
rity
with
pop
ulat
ion
as th
e ce
ntre
of d
evel
opm
ent.
P
opul
atio
n is
ele
vate
d as
a c
ritic
al d
evel
opm
ent p
riorit
y in
PN
G a
nd a
s su
ch, t
he G
over
nmen
t aim
s to
hav
e a
man
agea
ble,
sus
tain
able
, hea
lthy
and
wel
l edu
cate
d po
pula
tion
that
can
driv
e ec
onom
ic d
evel
opm
ent
and
grow
th o
f th
e co
untr
y. I
t al
so a
ims
to c
reat
e a
sens
e of
ow
ners
hip
amon
gst
all
peop
le,
so t
hey
are
resp
onsi
ble
to o
ther
s an
d th
eir
envi
ronm
ent
and
cont
ribut
e to
the
dev
elop
men
t of
the
cou
ntry
. P
artn
ersh
ips
with
all
leve
ls o
f go
vern
men
t de
part
men
ts a
nd a
genc
ies
espe
cial
ly,
NG
Os,
CS
Os
and
Priv
ate
Sec
tor
are
criti
cal
for
effe
ctiv
e im
plem
enta
tion
prog
ram
s th
at t
arge
t po
pula
tion.
T
o ad
dres
s po
pula
tion
issu
es,
the
focu
s fo
r th
e m
ediu
m t
erm
will
be
on p
rom
otin
g an
d su
ppor
ting
popu
latio
n aw
aren
ess
and
inve
stin
g in
re
prod
uctiv
e he
alth
and
edu
catio
n pr
ogra
ms.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I82
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I82
![Page 95: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/95.jpg)
85
Po
pu
lati
on
Lo
gfr
ame
Goa
l: Ac
hiev
e a
resp
onsi
ble
sust
aina
ble
popu
latio
n gr
owth
that
influ
ence
s pos
itive
gro
wth
and
dev
elop
men
t. SD
G a
nd G
row
th G
oal
(GG
) Ref
.
Indi
cato
r
Sour
ce
Base
line
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
SP
8.1
1.
Pop
ulat
ion
size
(mill
ion)
N
SO C
ensu
s 8.
48 (2
017)
8.
74
9.00
9.
24
9.48
9.
7 SP
8.1
2.
Pop
ulat
ion
grow
th rat
e (%
) N
SO C
ensu
s 3.
1 (2
011)
3.
1 3.
0 2.
7 2.
5 2.
3
3.
Tot
al F
ertilit
y Ra
te (%
) N
SO C
ensu
s 3.
8 (2
015)
2.
2 2.
2 2.
2 2.
2 2.
2
SP 8
.1
4. F
amily
Pla
nnin
g
Le
ad G
over
nmen
t Age
ncy
Nat
iona
l Sta
tist
ics
Off
ice
and
DN
PM
Exec
utin
g D
epar
tmen
ts/A
genc
ies
All
rele
vant
sec
tor ag
enci
es -‐
Dep
artm
ent o
f Hea
lth,
Dep
artm
ent o
f Edu
cation
N
o.
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1.
Ado
pt a
nd i
mpl
emen
t th
e N
atio
nal
Popu
lation
Pol
icy
by p
rom
otin
g de
velo
pmen
t in
itiat
ives
tha
t is
hum
an
cent
ric
and
withi
n a
para
digm
of b
alan
ce a
nd s
usta
inab
ility
N
atio
nal P
opul
atio
n Po
licy,
Vol
.1 P
olic
y St
atem
ent 2
015-‐
2024
2.
Inte
grat
ion
of t
he N
atio
nal P
opul
atio
n Po
licy
into
Sec
tor, D
istr
icts
and
Pro
vinc
ial P
lans
to
oper
atio
naliz
e th
e N
atio
nal P
opul
atio
n Po
licy
Nat
iona
l Pop
ulat
ion
Polic
y, V
ol.1
Pol
icy
Stat
emen
t 201
5-‐20
24
3.
Prom
ote
educ
atio
n an
d em
ploy
men
t opp
ortu
nitie
s fo
r gi
rls.
N
atio
nal P
opul
atio
n Po
licy,
Vol
.1 P
olic
y St
atem
ent 2
015-‐
2024
4.
G
over
nmen
t to
str
engt
hen
part
ners
hips
with
Priv
ate
sect
ors
and
NG
O’s
to
prov
ide
repr
oduc
tive
hea
lth
educ
atio
n an
d he
alth
car
e
Nat
iona
l Pop
ulat
ion
Polic
y, V
ol.1
Pol
icy
Stat
emen
t 201
5-‐20
24
5.
Prov
ince
s an
d di
strict
s to
ta
ke
owne
rshi
p of
po
pula
tion
ag
enda
by
co
min
g up
w
ith
com
preh
ensi
ve
prom
otio
nal a
nd a
war
enes
s pr
ogra
mm
es a
nd s
uppo
rtin
g Ch
urch
es a
nd C
SOs.
N
/A
6.
To m
anag
e po
pula
tion
gro
wth
thr
ough
con
trol
led
fert
ility
rat
e th
roug
h th
e pr
ovis
ion
of i
ncen
tive
s su
ch a
s ta
xation
and
targ
eted
edu
cation
sch
olar
ship
. N
/A
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
pro
vinc
es th
at h
ave
inte
grat
ed th
e N
atio
nal P
opul
atio
n Po
licy
into
thei
r pr
ovin
cial
dev
elop
men
t pla
ns
2 5
8 11
14
1-‐
3.2.
1 2.
Cov
erag
e of
pop
ulat
ion
man
agem
ent a
war
enes
s pr
ogra
ms
thro
ugho
ut e
duca
tion
al in
stitut
ions
and
com
mun
itie
s 5%
10
%
15%
20
%
25%
1-‐
3.3.
2 3.
Cov
erag
e of
pro
gram
s w
ith
awar
enes
s on
rep
rodu
ctiv
e he
alth
and
car
e su
ch a
s co
mpr
ehen
sive
fam
ily p
lann
ing
serv
ices
3%
5%
8%
12
%
20%
1-‐
3.4.
3 4.
Num
ber of
pro
vinc
es w
ith
impr
oved
dat
a sy
stem
s
5 10
15
22
1-‐
3.5.
4 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 1-‐
3.4.
3 Re
prod
uctive
Hea
lth
Care
and
Fam
ily P
lann
ing
-‐ 5.
00
5.00
5.
00
5.00
20
.00
GoP
NG
85
Po
pu
lati
on
Lo
gfr
ame
Goa
l: Ac
hiev
e a
resp
onsi
ble
sust
aina
ble
popu
latio
n gr
owth
that
influ
ence
s pos
itive
gro
wth
and
dev
elop
men
t. SD
G a
nd G
row
th G
oal
(GG
) Ref
.
Indi
cato
r
Sour
ce
Base
line
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
SP
8.1
1.
Pop
ulat
ion
size
(mill
ion)
N
SO C
ensu
s 8.
48 (2
017)
8.
74
9.00
9.
24
9.48
9.
7 SP
8.1
2.
Pop
ulat
ion
grow
th rat
e (%
) N
SO C
ensu
s 3.
1 (2
011)
3.
1 3.
0 2.
7 2.
5 2.
3
3.
Tot
al F
ertilit
y Ra
te (%
) N
SO C
ensu
s 3.
8 (2
015)
2.
2 2.
2 2.
2 2.
2 2.
2
SP 8
.1
4. F
amily
Pla
nnin
g
Le
ad G
over
nmen
t Age
ncy
Nat
iona
l Sta
tist
ics
Off
ice
and
DN
PM
Exec
utin
g D
epar
tmen
ts/A
genc
ies
All
rele
vant
sec
tor ag
enci
es -‐
Dep
artm
ent o
f Hea
lth,
Dep
artm
ent o
f Edu
cation
N
o.
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1.
Ado
pt a
nd i
mpl
emen
t th
e N
atio
nal
Popu
lation
Pol
icy
by p
rom
otin
g de
velo
pmen
t in
itiat
ives
tha
t is
hum
an
cent
ric
and
withi
n a
para
digm
of b
alan
ce a
nd s
usta
inab
ility
N
atio
nal P
opul
atio
n Po
licy,
Vol
.1 P
olic
y St
atem
ent 2
015-‐
2024
2.
Inte
grat
ion
of t
he N
atio
nal P
opul
atio
n Po
licy
into
Sec
tor, D
istr
icts
and
Pro
vinc
ial P
lans
to
oper
atio
naliz
e th
e N
atio
nal P
opul
atio
n Po
licy
Nat
iona
l Pop
ulat
ion
Polic
y, V
ol.1
Pol
icy
Stat
emen
t 201
5-‐20
24
3.
Prom
ote
educ
atio
n an
d em
ploy
men
t opp
ortu
nitie
s fo
r gi
rls.
N
atio
nal P
opul
atio
n Po
licy,
Vol
.1 P
olic
y St
atem
ent 2
015-‐
2024
4.
G
over
nmen
t to
str
engt
hen
part
ners
hips
with
Priv
ate
sect
ors
and
NG
O’s
to
prov
ide
repr
oduc
tive
hea
lth
educ
atio
n an
d he
alth
car
e
Nat
iona
l Pop
ulat
ion
Polic
y, V
ol.1
Pol
icy
Stat
emen
t 201
5-‐20
24
5.
Prov
ince
s an
d di
strict
s to
ta
ke
owne
rshi
p of
po
pula
tion
ag
enda
by
co
min
g up
w
ith
com
preh
ensi
ve
prom
otio
nal a
nd a
war
enes
s pr
ogra
mm
es a
nd s
uppo
rtin
g Ch
urch
es a
nd C
SOs.
N
/A
6.
To m
anag
e po
pula
tion
gro
wth
thr
ough
con
trol
led
fert
ility
rat
e th
roug
h th
e pr
ovis
ion
of i
ncen
tive
s su
ch a
s ta
xation
and
targ
eted
edu
cation
sch
olar
ship
. N
/A
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
umbe
r of
pro
vinc
es th
at h
ave
inte
grat
ed th
e N
atio
nal P
opul
atio
n Po
licy
into
thei
r pr
ovin
cial
dev
elop
men
t pla
ns
2 5
8 11
14
1-‐
3.2.
1 2.
Cov
erag
e of
pop
ulat
ion
man
agem
ent a
war
enes
s pr
ogra
ms
thro
ugho
ut e
duca
tion
al in
stitut
ions
and
com
mun
itie
s 5%
10
%
15%
20
%
25%
1-‐
3.3.
2 3.
Cov
erag
e of
pro
gram
s w
ith
awar
enes
s on
rep
rodu
ctiv
e he
alth
and
car
e su
ch a
s co
mpr
ehen
sive
fam
ily p
lann
ing
serv
ices
3%
5%
8%
12
%
20%
1-‐
3.4.
3 4.
Num
ber of
pro
vinc
es w
ith
impr
oved
dat
a sy
stem
s
5 10
15
22
1-‐
3.5.
4 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n 1-‐
3.4.
3 Re
prod
uctive
Hea
lth
Care
and
Fam
ily P
lann
ing
-‐ 5.
00
5.00
5.
00
5.00
20
.00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I83
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I83
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86
6.2
Yo
uth
G
oal
:
Res
ou
rcef
ul a
nd
pro
du
ctiv
e yo
uth
po
pu
lati
on
th
at h
as c
aree
r o
pp
ort
un
itie
s, s
kills
, go
od
ed
uca
tio
n, m
ora
l val
ues
an
d r
esp
ect.
P
NG
’s Y
outh
Pol
icy
defin
es y
outh
as
youn
g pe
ople
in t
he a
ge r
ange
of
12 t
o 25
yea
rs.
Alth
ough
the
def
initi
on o
f yo
uth
diffe
rs a
mon
g co
untr
ies,
the
co
mm
only
acc
epte
d ag
e ra
nge
for
youn
g pe
ople
wou
ld b
e be
twee
n th
e ag
es o
f 12
to
24 y
ears
as
used
by
the
Uni
ted
Nat
ions
Org
aniz
atio
n an
d C
omm
onw
ealth
You
th S
ecre
taria
t. T
he r
ole
of t
he f
amily
and
a c
arin
g, r
espo
nsib
le c
omm
unity
are
cru
cial
as
yout
hs h
ave
to b
e nu
rtur
ed t
o en
able
th
em to
be
the
cata
lyst
for
chan
ge w
ithin
thei
r co
mm
uniti
es a
nd p
artic
ipat
e in
dec
isio
n m
akin
g on
you
th is
sues
. T
here
are
pol
icie
s an
d le
gisl
atio
ns p
erta
inin
g to
the
dev
elop
men
t of
pro
gram
s fo
r yo
uth
deve
lopm
ent
emph
asiz
ing
on e
nabl
ing
youn
g pe
ople
to
acqu
ire r
elev
ant
skill
s fo
r em
ploy
men
t. H
owev
er,
the
high
gro
wth
of
yout
h po
pula
tion
has
led
to c
halle
nges
in
the
area
s of
edu
catio
n, h
ealth
, em
ploy
men
t, la
w a
nd o
rder
am
ong
the
chal
leng
es o
f cop
ing
with
neg
ativ
e pe
er p
ress
ure.
The
focu
s fo
r yo
uth
in th
e m
ediu
m te
rm is
to s
uppo
rt y
outh
de
velo
pmen
t pro
gram
s an
d cr
eate
an
enab
ling
envi
ronm
ent f
or y
outh
to b
e en
gage
d in
eco
nom
ic a
ctiv
ities
that
will
sus
tain
thei
r liv
es.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I84
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I84
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87
Yo
uth
Lo
gfr
ame
Goa
l: Re
sour
cefu
l and
pro
duct
ive
yout
h po
pula
tion
that
has
car
eer o
ppor
tuni
ties,
skill
s, g
ood
educ
atio
n, m
oral
val
ues a
nd re
spec
t. SD
G a
nd G
row
th
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
17
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
SG
G 3
.3
1. N
umbe
r of
You
th in
SM
E (0
00)
SMEC
N
/A
20
50
100
150
200
SGG
3.3
2.
Per
cent
age
of y
outh
crim
e re
duce
d N
YDA
N/A
5%
10
%
15%
20
%
25%
SGG
3.3
3.
Pre
vale
nce
rate
(%
) of
HIV
/AID
S am
ong
peop
le a
ged
15-‐2
4 Sp
ectr
um
– Es
tim
atio
ns
and
Proj
ectio
n –
HIV
DATA
0.
25
0.24
0.
23
0.22
0.
21
0.20
SGG
3.3
4.
Per
cent
age
of y
outh
em
ploy
ed
N
/A
20%
30
%
40%
50
%
60%
Le
ad G
over
nmen
t Dep
artm
ent/
Age
ncy
Dep
artm
ent f
or C
omm
unity
Dev
elop
men
t and
Rel
igio
n
Exec
utin
g D
epar
tmen
ts/A
genc
ies
Nat
iona
l You
th D
evel
opm
ent A
utho
rity
, Dep
artm
ent o
f Hea
lth, N
AC
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Impr
ove
polic
ies,
legi
slat
ions
and
adm
inis
trat
ion
to e
nhan
ce s
uppo
rt fo
r yo
uth
enga
gem
ent in
eco
nom
ic g
row
th a
nd s
ocia
l de
velo
pmen
t.
PNG
You
th P
olic
y (2
007-‐
2017
)
2.
Impr
ove
and
incr
ease
edu
catio
n an
d sk
ills
trai
ning
and
per
sona
l dev
elop
men
t pr
ogra
ms
that
mee
ts jo
b m
arke
t ne
eds
and
for se
lf-‐em
ploy
men
t.
PNG
You
th P
olic
y (2
007-‐
2017
)
3.
Impr
ove
and
incr
ease
em
ploy
men
t opp
ortu
nities
in th
e pu
blic
and
priva
te s
ecto
rs.
PNG
You
th P
olic
y (2
007-‐
2017
) 4.
Su
ppor
t yo
uth
in c
ivic
eng
agem
ents
and
dem
ocra
tic p
artic
ipat
ion
proc
esse
s in
sch
ools
, co
mm
uniti
es,
inst
itutio
ns a
nd
soci
ety.
PN
G Y
outh
Pol
icy
(200
7-‐20
17)
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. D
evel
op a
nd im
plem
ent t
he Y
outh
Pol
icy
Dra
ft
1 ü
ü
ü
2.1.
1 2.
Est
ablis
h an
d st
reng
then
you
th c
ounc
il ne
twor
ks
1 3
6 9
11
1.2.
2, 3
.4.2
3.
Est
ablis
h Pr
ovin
cial
You
th F
rien
dly
Cent
res
2 5
9 14
22
1.
3.3
4. E
stab
lish
nation
al y
outh
dat
abas
e -‐
-‐ -‐
1 ü
1.2.
4, 2
.2.4
, 3.2
.4
5. In
crea
se in
the
num
ber of
you
ths
empl
oyed
D
ata
not a
vaila
ble
Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
1.2.
2,
1.3.
3,
2.1.
1, 3
.4.2
N
atio
nal Y
outh
Dev
elop
men
t Pro
gram
-‐
2.00
3.
00
3.00
3.
00
11.0
0 G
oPN
G
Urb
an Y
outh
Em
ploy
men
t Pro
gram
9.
91
8.09
-‐
-‐ -‐
18.0
0 G
oPN
G /
DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I85
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I85
![Page 98: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/98.jpg)
88
6.3
Gen
der
G
oal
: A
ll ci
tize
ns
irre
spec
tive
of
gen
der
, ra
ce,
cult
ure
, re
ligio
n o
r sp
ecia
ltie
s w
ill h
ave
equ
al o
pp
ort
un
ity
to p
arti
cip
ate
in a
nd
ben
efit
fr
om
th
e d
evel
op
men
t o
f th
e co
un
try.
G
ende
r re
fers
to
the
soci
ally
det
erm
ined
rol
es a
nd l
earn
ed b
ehav
iour
of
both
men
and
wom
en i
n an
y gi
ven
soci
ety.
Pap
ua N
ew G
uine
a is
at
the
cros
s ro
ad fo
r w
hich
the
fabr
ic o
f its
soc
iety
is b
eing
touc
hed
by th
e in
terv
entio
n of
add
ress
ing
gend
er r
elat
ed is
sues
whi
ch h
as c
augh
t th
e at
tent
ion
of th
e in
tern
atio
nal c
omm
unity
. T
he N
atio
nal S
trat
egy
to p
reve
nt a
nd r
espo
nd t
o ge
nder
bas
ed v
iole
nce,
Fam
ily P
rote
ctio
n A
ct 2
014,
Luk
autim
Pik
inin
i (C
hild
Pro
tect
ion)
Act
201
5 an
d C
hild
Pro
tect
ion
Pol
icy
are
key
polic
ies
and
stra
tegi
es f
or t
his
issu
e. T
he a
dver
se o
f ge
nder
dis
parit
y is
evi
dent
in
so m
any
aspe
cts
of o
ur
soci
ety
from
edu
catio
n, e
mpl
oym
ent
and
polit
ical
rep
rese
ntat
ion
to m
oral
ity a
nd c
ultu
ral
norm
s. T
his
has
been
add
ress
ed t
hrou
gh i
nitia
tives
to
educ
ate
vict
ims
of g
ende
r ba
sed
viol
ence
to
have
acc
ess
to p
rote
ctiv
e m
echa
nism
s w
hen
expe
rienc
ing
gend
er b
ased
vio
lenc
e; s
tren
gthe
ning
ca
paci
ty o
f im
plem
entin
g ag
enci
es a
nd c
omm
uniti
es t
o pr
otec
t w
omen
and
chi
ldre
n of
PN
G;
crea
tion
of s
afe
hous
es f
or w
omen
and
the
pub
lic;
empo
wer
ing
wom
en t
o pa
rtic
ipat
e ec
onom
ical
ly in
PN
G’s
dev
elop
men
t; an
d pr
omot
ion
of t
he G
ende
r E
qual
ity a
nd S
ocia
l Inc
lusi
on (
GE
SI)
initi
ativ
e fo
r m
ains
trea
min
g in
to th
e pu
blic
ser
vice
sec
tor.
T
he fo
cus
for
the
med
ium
term
is to
sup
port
and
impl
emen
t gen
der
base
d pr
ogra
ms
and
initi
ativ
es to
impr
ove
the
indi
cato
rs fo
r ge
nder
.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I86
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I86
![Page 99: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/99.jpg)
89
Gen
der
Lo
gfr
ame
Goal
:
All
citiz
ens i
rres
pect
ive
of g
ende
r, ra
ce, c
ultu
re, r
elig
ion
or sp
ecia
lties
will
hav
e eq
ual o
ppor
tuni
ty to
par
ticip
ate
in a
nd b
enef
it fr
om th
e de
velo
pmen
t of t
he c
ount
ry.
SDG
and
Grow
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
1. G
ross
Enr
olm
ent
ratio
for
fe
mal
es
in
seco
ndar
y ed
ucat
ion
Nat
iona
l Edu
catio
n Pl
an 2
015-‐
2019
18
.6%
(2
013)
19
.1%
20
%
23%
26
%
30%
SGG
3.5
2.
G
ende
r Pa
rity
In
dex
by
educ
atio
n le
vel
Nat
iona
l Edu
catio
n
Plan
201
5-‐20
19
Elem
enta
ry: 0
.92
Prim
ary:
0.9
2 Se
cond
ary:
0.7
1
(201
3)
Elem
enta
ry:1
.0
Prim
ary:
0.9
2 Se
cond
ary:
0.7
5
Elem
enta
ry:1
.0
Prim
ary:
0.9
3 Se
cond
ary:
0.7
5
Elem
enta
ry:1
.0
Prim
ary:
0.9
3 Se
cond
ary:
0.8
Elem
enta
ry:1
.0
Prim
ary:
0.9
4 Se
cond
ary:
0.9
Elem
enta
ry:1
.0
Prim
ary:
0.9
5 Se
cond
ary:
0.9
5
SGG
3.5
3.
Gen
der In
equa
lity
Inde
x U
ND
P H
DI R
epor
t 201
5/20
16
0.59
0.
527
0.49
5 0.
463
0.43
2 0.
4 SG
G 3
.5
4. N
umbe
r of
w
omen
w
ith
cred
it ac
coun
ts
CEFI
/BPN
G
69,6
85
155,
748
241,
811
327,
874
413,
937
500,
000
SGG
3.5
5.
Pe
rcen
tage
of
re
port
ed
Gen
der
Base
d Vio
lenc
e ca
ses
effe
ctiv
ely
deal
t w
ith thr
ough
re
ferr
al &
just
ice
syst
ems
PNG
N
atio
nal
Stra
tegy
to
Pr
even
t an
d Re
spon
d to
G
ende
r Ba
sed
Vio
lenc
e 20
16-‐
2025
20%
26
%
30%
31
%
36%
40
%
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of C
omm
unity
Dev
elop
men
t and
Rel
igio
n Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s All
rele
vant
sec
tor ag
enci
es
No
Sect
or S
trat
egy
Nat
iona
l / S
ecto
r Pla
n or
Pol
icy
Refe
renc
e 1
Enha
nce
oppo
rtun
ities
for eq
ualit
y in
em
ploy
men
t, e
duca
tion
and
othe
r so
cio-‐
econ
omic
act
iviti
es
Nat
iona
l Edu
catio
n D
evel
opm
ent P
lan
(201
5-‐20
19)
2 In
crea
se w
omen
’s a
cces
s to
eco
nom
ic o
ppor
tuni
ties
and
awar
enes
s of
thei
r ec
onom
ic rig
hts.
N
atio
nal S
ME
Polic
y 3
Prev
ent a
nd e
limin
ate
viol
ence
aga
inst
wom
en a
nd c
hild
ren
by s
tren
gthe
ning
legi
slat
ion
on fa
mily
wel
fare
, chi
ld a
nd w
omen
pro
tect
ion
Fam
ily a
nd S
exua
l Vio
lenc
e Po
licy
4 St
reng
then
legi
slat
ion
to s
afeg
uard
peo
ple
from
bei
ng s
tigm
atis
ed d
ue to
rac
e, c
ultu
ral a
nd rel
igio
us o
rien
tatio
n.
5
Prom
ote
wom
en’s
pol
itica
l par
ticip
atio
n at
all
leve
ls o
f gov
ernm
ent.
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Cov
erag
e of
pro
gram
s th
at a
ddre
ss g
ende
r em
pow
erm
ent a
nd is
sues
5%
10
%
15%
20
%
25%
1-‐
3.1-‐
5.1
2. I
mpl
emen
t th
e en
trep
rene
ur s
kills
dev
elop
men
t tr
aini
ng a
nd c
apac
ity e
nhan
cem
ent
prog
ram
s fo
r w
omen
(tra
inin
g co
urse
s co
nduc
ted)
20
25
30
35
50
3.
2-‐4.
2
3. F
amily
sup
port
cen
tres
est
ablis
hed
2 4
6 8
10
5.3.
3 4.
Num
ber of
legi
slat
ions
and
pol
icie
s th
at h
ave
mai
nstr
eam
ed g
ende
r 3
4 5
5 6
3.3.
4 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
1-‐3.
1-‐5.
1, 5
.3.3
Pr
even
tion
Gen
der Ba
sed
Vio
lenc
e
2
6.85
5.0
0
5.0
0
5.00
5.
00
4
6.85
G
oPN
G/D
P
89
Gen
der
Lo
gfr
ame
Goal
:
All
citiz
ens i
rres
pect
ive
of g
ende
r, ra
ce, c
ultu
re, r
elig
ion
or sp
ecia
lties
will
hav
e eq
ual o
ppor
tuni
ty to
par
ticip
ate
in a
nd b
enef
it fr
om th
e de
velo
pmen
t of t
he c
ount
ry.
SDG
and
Grow
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
1. G
ross
Enr
olm
ent
ratio
for
fe
mal
es
in
seco
ndar
y ed
ucat
ion
Nat
iona
l Edu
catio
n Pl
an 2
015-‐
2019
18
.6%
(2
013)
19
.1%
20
%
23%
26
%
30%
SGG
3.5
2.
G
ende
r Pa
rity
In
dex
by
educ
atio
n le
vel
Nat
iona
l Edu
catio
n
Plan
201
5-‐20
19
Elem
enta
ry: 0
.92
Prim
ary:
0.9
2 Se
cond
ary:
0.7
1
(201
3)
Elem
enta
ry:1
.0
Prim
ary:
0.9
2 Se
cond
ary:
0.7
5
Elem
enta
ry:1
.0
Prim
ary:
0.9
3 Se
cond
ary:
0.7
5
Elem
enta
ry:1
.0
Prim
ary:
0.9
3 Se
cond
ary:
0.8
Elem
enta
ry:1
.0
Prim
ary:
0.9
4 Se
cond
ary:
0.9
Elem
enta
ry:1
.0
Prim
ary:
0.9
5 Se
cond
ary:
0.9
5
SGG
3.5
3.
Gen
der In
equa
lity
Inde
x U
ND
P H
DI R
epor
t 201
5/20
16
0.59
0.
527
0.49
5 0.
463
0.43
2 0.
4 SG
G 3
.5
4. N
umbe
r of
w
omen
w
ith
cred
it ac
coun
ts
CEFI
/BPN
G
69,6
85
155,
748
241,
811
327,
874
413,
937
500,
000
SGG
3.5
5.
Pe
rcen
tage
of
re
port
ed
Gen
der
Base
d Vio
lenc
e ca
ses
effe
ctiv
ely
deal
t w
ith thr
ough
re
ferr
al &
just
ice
syst
ems
PNG
N
atio
nal
Stra
tegy
to
Pr
even
t an
d Re
spon
d to
G
ende
r Ba
sed
Vio
lenc
e 20
16-‐
2025
20%
26
%
30%
31
%
36%
40
%
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of C
omm
unity
Dev
elop
men
t and
Rel
igio
n Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s All
rele
vant
sec
tor ag
enci
es
No
Sect
or S
trat
egy
Nat
iona
l / S
ecto
r Pla
n or
Pol
icy
Refe
renc
e 1
Enha
nce
oppo
rtun
ities
for eq
ualit
y in
em
ploy
men
t, e
duca
tion
and
othe
r so
cio-‐
econ
omic
act
iviti
es
Nat
iona
l Edu
catio
n D
evel
opm
ent P
lan
(201
5-‐20
19)
2 In
crea
se w
omen
’s a
cces
s to
eco
nom
ic o
ppor
tuni
ties
and
awar
enes
s of
thei
r ec
onom
ic rig
hts.
N
atio
nal S
ME
Polic
y 3
Prev
ent a
nd e
limin
ate
viol
ence
aga
inst
wom
en a
nd c
hild
ren
by s
tren
gthe
ning
legi
slat
ion
on fa
mily
wel
fare
, chi
ld a
nd w
omen
pro
tect
ion
Fam
ily a
nd S
exua
l Vio
lenc
e Po
licy
4 St
reng
then
legi
slat
ion
to s
afeg
uard
peo
ple
from
bei
ng s
tigm
atis
ed d
ue to
rac
e, c
ultu
ral a
nd rel
igio
us o
rien
tatio
n.
5
Prom
ote
wom
en’s
pol
itica
l par
ticip
atio
n at
all
leve
ls o
f gov
ernm
ent.
De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Cov
erag
e of
pro
gram
s th
at a
ddre
ss g
ende
r em
pow
erm
ent a
nd is
sues
5%
10
%
15%
20
%
25%
1-‐
3.1-‐
5.1
2. I
mpl
emen
t th
e en
trep
rene
ur s
kills
dev
elop
men
t tr
aini
ng a
nd c
apac
ity e
nhan
cem
ent
prog
ram
s fo
r w
omen
(tra
inin
g co
urse
s co
nduc
ted)
20
25
30
35
50
3.
2-‐4.
2
3. F
amily
sup
port
cen
tres
est
ablis
hed
2 4
6 8
10
5.3.
3 4.
Num
ber of
legi
slat
ions
and
pol
icie
s th
at h
ave
mai
nstr
eam
ed g
ende
r 3
4 5
5 6
3.3.
4 Li
nk C
ode
Inve
stm
ent
2018
(K
mill
ion)
20
19
(K m
illio
n)
2020
(K
mill
ion)
20
21
(K m
illio
n)
2022
(K
mill
ion)
To
tal e
stim
ated
co
sts (
K m
illio
n)
Fund
ing
optio
n
1-‐3.
1-‐5.
1, 5
.3.3
Pr
even
tion
Gen
der Ba
sed
Vio
lenc
e
2
6.85
5.0
0
5.0
0
5.00
5.
00
4
6.85
G
oPN
G/D
P
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I87
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I87
![Page 100: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/100.jpg)
90
6.4
HIV
/ A
IDS
G
oal
:
A h
ealt
hy
po
pu
lati
on
fre
e fr
om
sex
ual
ly t
ran
smis
sib
le in
fect
ion
s an
d H
IV/A
IDS
th
reat
s.
HIV
/AID
S th
reat
en th
e de
velo
pmen
t of o
ur n
atio
n an
d he
alth
of o
ur p
eopl
e. S
tatis
tics
avai
labl
e on
HIV
/AID
S fo
r P
NG
are
ala
rmin
g. T
he to
tal n
umbe
r of
peo
ple
livin
g w
ith H
IV (
PLH
IV)
in P
NG
is e
stim
ated
to
be 4
7,79
5 w
ith 2
3,80
0 on
Ant
iretr
ovira
l (A
RT
) tr
eatm
ent.
Tha
t is
with
an
estim
ated
12,
178
orph
an c
hild
ren
due
to A
IDS
. A
bout
2,8
00 p
eopl
e fr
om t
he t
otal
PLH
IV a
re e
stim
ated
to
be n
ew i
nfec
tions
for
201
7 al
one
whe
re o
ne q
uart
er a
re
child
ren
and
youn
g pe
ople
. T
his
is e
quiv
alen
t to
a n
atio
nal p
reva
lenc
e of
0.8
9% in
the
15
and
49 a
ge g
roup
. T
here
hav
e be
en im
prov
emen
ts in
the
ro
ll ou
t of
tre
atm
ent
serv
ices
and
pro
gram
s su
ch a
s H
IV p
reve
ntio
n to
red
uce
HIV
tra
nsm
issi
on f
rom
par
ent
to c
hild
; in
crea
sed
num
ber
of
coun
selli
ng a
nd te
stin
g si
tes;
aw
aren
ess
and
wor
k pl
ace
polic
y on
HIV
/AID
S.
Key
pol
icie
s th
at h
ave
been
dev
elop
ed t
o gu
ide
the
natio
nal
resp
onse
to
HIV
/AID
S i
nclu
de t
he N
atio
nal
Hea
lth P
lan,
Nat
iona
l H
IV a
nd A
IDS
S
trat
egic
Pla
ns a
nd o
ther
spe
cific
Sec
tor
Pla
ns.
PN
G i
s al
so s
igna
tory
to
inte
rnat
iona
l co
nven
tions
and
agr
eem
ents
tha
t ur
gent
ly a
ddre
ss
HIV
/AID
S.
With
PN
G’s
glo
bal c
omm
itmen
t re
new
ed f
or 9
0% o
f po
pula
tion
mus
t be
tes
ted
for
HIV
, 90
% o
f H
IV p
ositi
ve p
erso
ns m
ust
be o
n A
RT
, 90
% o
f pe
ople
on
AR
T m
ust
be v
iral
load
sup
pres
sed
– to
hav
e a
HIV
fre
e ge
nera
tion.
The
ove
rall
stra
tegy
for
thi
s se
ctor
ove
r th
e ne
xt f
ive
(5)
year
s w
ill f
ocus
on
prev
entio
n pr
ogra
ms,
cou
nsel
ling,
tes
ting,
tre
atm
ent,
care
and
sup
port
ser
vice
s. E
ffort
s to
tac
kle
the
HIV
/AID
s ep
idem
ic w
ill b
e gu
ided
by
the
new
HIV
and
Sex
ual H
ealth
Str
ateg
y 20
18-2
020
whi
ch e
nvis
ages
for
con
side
rabl
e fo
cus
to a
ssis
t pe
ople
with
HIV
to
know
the
ir H
IV
stat
us a
nd a
cces
s cl
inic
al m
onito
ring,
trea
tmen
t car
e an
d su
ppor
t.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I88
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I88
![Page 101: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/101.jpg)
91
HIV
/AID
S L
og
fram
e Go
al: A
hea
lthy
popu
latio
n fr
ee fr
om se
xual
ly tr
ansm
issi
ble
infe
ctio
ns a
nd H
IV/A
IDS
thre
ats.
SD
G an
d Gr
owth
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e 20
17
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
1. N
umbe
r of
new
HIV
infe
ctio
ns p
er 1
,000
(uni
nfec
ted)
po
pula
tion
by s
ex a
nd reg
ion
Spec
trum
–Est
imat
ions
an
d Pr
ojec
tion–
HIV
DATA
2.
765
per 10
00
1.82
1.
70
1.65
1.
59
< 0.
5 pe
r 10
00
SGG
3.6
2.
Pre
vale
nce
rate
(%) o
f HIV
/AID
S by
sex
Sp
ectr
um–E
stim
atio
ns
and
Proj
ectio
n–H
IV D
ATA
To
tal=
0.8
9 F=
1.03
%
M=0
.73%
0.88
%
0.87
%
0.85
%
0.83
%
Tota
l = 0
.83%
F=
1.01
%
M=0
.70%
SG
G 3
.6
3. P
erce
ntag
e of
HIV
pos
itive
pre
gnan
t w
omen
on
ART
(P
PTCT
) Sp
ectr
um–E
stim
atio
ns
and
Proj
ectio
n–H
IV D
ATA
32
.5%
35
%
40%
50
%
70%
80
%
SGG
3.6
4.
Pro
port
ion
of p
opul
atio
n (%
) by
sex
in n
eed
of A
RV
drug
s w
ho rec
eive
thos
e dr
ugs
Spec
trum
–Est
imat
ions
an
d Pr
ojec
tion–
HIV
DATA
M
=42.
2%
F=0.
73%
M
=42.
2%
F=0.
73%
50
%
70%
75
%
M=9
0%
F=90
%
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of H
ealth
and
Nat
iona
l Aid
s Co
unci
l Ex
ecut
ing
Dep
artm
ents
/ A
genc
ies
All
rele
vant
sec
tor ag
enci
es
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Stre
ngth
en s
urve
illan
ce s
yste
m a
nd a
war
enes
s to
bet
ter un
ders
tand
the
char
acte
rist
ics
and
leve
ls o
f the
epi
dem
ic a
mon
g th
e po
pula
tion.
H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y 2.
Sc
ale
up c
are
and
trea
tmen
t ser
vice
s th
roug
hout
the
coun
try.
H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y 3
HIV
/AID
S aw
aren
ess
and
prev
entio
n to
be
mai
nstr
eam
ed in
sch
ools
, wor
kpla
ces
and
com
mun
ities
.
4.
Prev
entin
g m
othe
r to
chi
ld tra
nsm
issi
on (P
MTC
T). E
limin
ate
mis
sed
oppo
rtun
ities
to
prov
ide
preg
nant
wom
en w
ith A
RT a
nd ref
erra
ls o
f inf
ants
to
paed
iatr
ic tr
eatm
ent s
ites.
H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y
5.
Inst
itutio
nalis
e na
tiona
l res
pons
e to
red
uce
gend
er in
equa
litie
s th
at c
ontr
ibut
e to
PN
G’s
hig
h le
vel v
ulne
rabi
lity
to th
e H
IV/A
IDS
epid
emic
. H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Im
plem
ent e
duca
tion
and
awar
enes
s pr
ogra
ms
(Cov
erag
e of
hig
h sc
hool
s)
10%
15
%
20%
25
%
30%
1.
1.1
2. Im
plem
ent
awar
enes
s of
H
IV/A
IDS
activ
ities
du
ring
na
tiona
l an
d lo
cal
soci
al,
cultu
ral,
spor
ting,
an
d pr
ofes
sion
al e
vent
s (C
over
age
in lo
cal a
nd n
atio
nal e
vent
s)
15%
20
%
30%
35
%
40%
2.
1.2
3. E
xten
d co
vera
ge o
f reg
iste
red
Vol
unta
ry C
ouns
ellin
g Te
stin
g si
tes
10%
12
%
18%
26
%
30%
3.
2.3
4. In
corp
orat
e PM
TCT
into
new
ART
gui
delin
es.
Dra
fted
ü
ü
ü
ü
3.
3.4
5. D
evel
op H
IV/A
IDS
wor
kpla
ce p
olic
y (C
over
age
of w
orkp
lace
pol
icie
s in
the
publ
ic s
ecto
r)
20%
25
%
35%
40
%
50%
2.
4.5
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
Cost
s (K
mill
ion)
Fu
ndin
g O
ptio
n
1.1.
1,
2.1.
2,
3.2.
3,
2.4.
5, 3
.3.4
N
atio
nal H
IV &
Aid
s Aw
aren
ess
Prog
ram
19
.03
6.25
6.
25
6.25
6.
25
44.0
3 G
oPN
G /
DP
91
HIV
/AID
S L
og
fram
e Go
al: A
hea
lthy
popu
latio
n fr
ee fr
om se
xual
ly tr
ansm
issi
ble
infe
ctio
ns a
nd H
IV/A
IDS
thre
ats.
SD
G a
nd G
row
th G
oal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
2017
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
1. N
umbe
r of
new
HIV
infe
ctio
ns p
er 1
,000
(uni
nfec
ted)
po
pula
tion
by s
ex a
nd reg
ion
Spec
trum
–Est
imat
ions
an
d Pr
ojec
tion–
HIV
DATA
2.
765
per 10
00
1.82
1.
70
1.65
1.
59
< 0.
5 pe
r 10
00
SGG
3.6
2.
Pre
vale
nce
rate
(%) o
f HIV
/AID
S by
sex
Sp
ectr
um–E
stim
atio
ns
and
Proj
ectio
n–H
IV D
ATA
To
tal=
0.8
9 F=
1.03
%
M=0
.73%
0.88
%
0.87
%
0.85
%
0.83
%
Tota
l = 0
.83%
F=
1.01
%
M=0
.70%
SG
G 3
.6
3. P
erce
ntag
e of
HIV
pos
itive
pre
gnan
t w
omen
on
ART
(P
PTCT
) Sp
ectr
um–E
stim
atio
ns
and
Proj
ectio
n–H
IV D
ATA
32
.5%
35
%
40%
50
%
70%
80
%
SGG
3.6
4.
Pro
port
ion
of p
opul
atio
n (%
) by
sex
in n
eed
of A
RV
drug
s w
ho rec
eive
thos
e dr
ugs
Spec
trum
–Est
imat
ions
an
d Pr
ojec
tion–
HIV
DATA
M
=42.
2%
F=0.
73%
M
=42.
2%
F=0.
73%
50
%
70%
75
%
M=9
0%
F=90
%
Lead
Gov
ernm
ent D
epar
tmen
t D
epar
tmen
t of H
ealth
and
Nat
iona
l Aid
s Co
unci
l Ex
ecut
ing
Dep
artm
ents
/ A
genc
ies
All
rele
vant
sec
tor ag
enci
es
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Stre
ngth
en s
urve
illan
ce s
yste
m a
nd a
war
enes
s to
bet
ter un
ders
tand
the
char
acte
rist
ics
and
leve
ls o
f the
epi
dem
ic a
mon
g th
e po
pula
tion.
H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y 2.
Sc
ale
up c
are
and
trea
tmen
t ser
vice
s th
roug
hout
the
coun
try.
H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y 3
HIV
/AID
S aw
aren
ess
and
prev
entio
n to
be
mai
nstr
eam
ed in
sch
ools
, wor
kpla
ces
and
com
mun
ities
.
4.
Prev
entin
g m
othe
r to
chi
ld tra
nsm
issi
on (P
MTC
T). E
limin
ate
mis
sed
oppo
rtun
ities
to
prov
ide
preg
nant
wom
en w
ith A
RT a
nd ref
erra
ls o
f inf
ants
to
paed
iatr
ic tr
eatm
ent s
ites.
H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y
5.
Inst
itutio
nalis
e na
tiona
l res
pons
e to
red
uce
gend
er in
equa
litie
s th
at c
ontr
ibut
e to
PN
G’s
hig
h le
vel v
ulne
rabi
lity
to th
e H
IV/A
IDS
epid
emic
. H
IV/A
IDS
and
Sexu
al H
ealth
Str
ateg
y De
liver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e 1.
Im
plem
ent e
duca
tion
and
awar
enes
s pr
ogra
ms
(Cov
erag
e of
hig
h sc
hool
s)
10%
15
%
20%
25
%
30%
1.
1.1
2. Im
plem
ent
awar
enes
s of
H
IV/A
IDS
activ
ities
du
ring
na
tiona
l an
d lo
cal
soci
al,
cultu
ral,
spor
ting,
an
d pr
ofes
sion
al e
vent
s (C
over
age
in lo
cal a
nd n
atio
nal e
vent
s)
15%
20
%
30%
35
%
40%
2.
1.2
3. E
xten
d co
vera
ge o
f reg
iste
red
Vol
unta
ry C
ouns
ellin
g Te
stin
g si
tes
10%
12
%
18%
26
%
30%
3.
2.3
4. In
corp
orat
e PM
TCT
into
new
ART
gui
delin
es.
Dra
fted
ü
ü
ü
ü
3.
3.4
5. D
evel
op H
IV/A
IDS
wor
kpla
ce p
olic
y (C
over
age
of w
orkp
lace
pol
icie
s in
the
publ
ic s
ecto
r)
20%
25
%
35%
40
%
50%
2.
4.5
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
Cost
s (K
mill
ion)
Fu
ndin
g O
ptio
n
1.1.
1,
2.1.
2,
3.2.
3,
2.4.
5, 3
.3.4
N
atio
nal H
IV &
Aid
s Aw
aren
ess
Prog
ram
19
.03
6.25
6.
25
6.25
6.
25
44.0
3 G
oPN
G /
DP
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I89
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I89
![Page 102: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/102.jpg)
92
6.5
Vu
lner
able
an
d D
isad
van
tag
ed G
rou
ps
Go
al:
V
uln
erab
le a
nd
dis
adva
nta
ged
peo
ple
will
hav
e th
e su
pp
ort
th
at t
hey
req
uir
e fr
om
th
e G
ove
rnm
ent,
ser
vice
pro
vid
ers
and
th
e g
ener
al p
ub
lic f
or
mee
tin
g t
hei
r ri
gh
t to
a m
inim
um
sta
nd
ard
of
livin
g.
The
Vul
nera
ble
and
Dis
adva
ntag
ed G
roup
s (V
DG
s) r
efer
to
child
ren
(orp
hane
d, a
dopt
ed a
nd f
oste
red
child
ren)
, w
idow
s an
d w
idow
ers,
eld
erly
, pe
rson
s liv
ing
with
dis
abili
ties,
ref
ugee
s an
d vi
ctim
s of
gen
der
base
d vi
olen
ce.
The
se g
roup
s of
peo
ple
are
easi
ly e
xclu
ded
beca
use
of l
ack
of
acce
ss t
o in
form
atio
n, s
kills
, th
reat
ened
by
hung
er,
natu
ral
disa
ster
s, i
nade
quat
e in
com
e an
d vu
lner
abili
ty t
o sh
ocks
and
dis
crim
inat
ion.
PN
G i
s cu
rren
tly f
aced
with
man
y of
the
se c
halle
nges
and
the
im
plem
enta
tion
of l
egis
latio
ns,
polic
ies
and
supp
ort
prov
ided
for
pro
vinc
ial
repr
esen
tatio
n re
mai
n as
cha
lleng
es.
PN
G’s
Mel
anes
ian
valu
es p
rovi
de s
uppo
rt t
hrou
gh e
xten
ded
fam
ily u
nits
in
carin
g fo
r V
DG
s. I
n lig
ht o
f th
is a
nd b
uild
ing
on t
he f
ound
atio
n fo
r co
mm
unity
dev
elop
men
t as
pro
vide
d in
the
pre
ambl
e of
the
Nat
iona
l C
onst
itutio
n an
d pr
ocla
imed
in
the
Fiv
e N
atio
nal
Goa
ls a
nd D
irect
ive
Prin
cipl
es,
com
mun
ity o
rient
ed a
ppro
ache
s ar
e re
quire
d to
em
pow
er a
nd i
mpr
ove
com
mun
ity l
ivel
ihoo
ds.
In a
dditi
on,
initi
ativ
es s
uch
as s
ign
lang
uage
int
erpr
eter
s du
ring
new
s br
oadc
asts
, bu
ildin
gs w
ith w
heel
chai
r ac
cess
ram
ps a
nd r
estr
oom
s fo
r pe
ople
liv
ing
with
dis
abili
ty i
ndic
ate
cont
inue
d su
ppor
t for
this
sec
tor.
Soc
ial p
rote
ctio
n st
rate
gies
are
als
o re
quire
d to
boo
st V
DG
par
ticip
atio
n w
ithin
the
econ
omy
and
is e
mph
asiz
ed in
P
NG
’s N
atio
nal P
olic
y on
Soc
ial P
rote
ctio
n 20
15-2
020.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I90
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I90
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93
Vu
lner
able
an
d D
isad
van
tag
ed G
rou
ps
Lo
gfr
ame
Goa
l: V
ulne
rabl
e an
d di
sadv
anta
ged
peop
le w
ill h
ave
the
supp
ort t
hat t
hey
requ
ire fr
om th
e G
over
nmen
t, se
rvic
e pr
ovid
ers
and
the
gene
ral p
ublic
for m
eetin
g th
eir r
ight
to a
min
imum
st
anda
rd o
f liv
ing.
SD
G a
nd G
row
th G
oal
(GG
) Ref
. In
dica
tor
Sour
ce
Base
line
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
SG
G 3
.7
1. D
epen
denc
y Ra
tio
Cens
us
(ww
w.in
dexm
undi
.com
) 66
.6 (2
016)
60
62
63
65
50
SGG
3.7
2.
Per
cent
age
of p
opul
atio
n id
entifie
d as
Vul
nera
ble
&
Dis
adva
ntag
ed
ILO
es
tim
ate
mod
el
(ww
w.in
dexm
undi
.com
) 52
.50
52.5
0 52
.50
45
41
30
SGG
3.7
3.
Per
cent
age
of c
hild
ren
acce
ssin
g pr
otec
tive
ser
vice
. Be
ijing
+20
Rep
ort, 2
011
2% (2
013)
7%
10
%
15%
20
%
25%
Le
ad G
over
nmen
t Dep
artm
ent/
Age
ncy
Dep
artm
ent f
or C
omm
unity
Dev
elop
men
t and
Rel
igio
n Ex
ecut
ing
Dep
artm
ents
/Age
ncie
s All
rele
vant
sec
tor ag
enci
es
No.
Se
ctor
Str
ateg
y N
atio
nal/
Sect
or P
lan
or P
olic
y Re
fere
nce
1.
Revi
ew p
olic
y an
d le
gisl
atio
n to
cat
er fo
r th
e sp
ecifi
c ne
eds
of th
e vu
lner
able
citiz
ens
Nat
iona
l Pol
icy
on S
ocia
l Pro
tect
ion
(201
5-‐20
20)
2.
Impr
ove
infr
astr
uctu
re a
nd u
tiliti
es to
ser
vice
the
need
s of
the
vuln
erab
le c
itize
ns
Nat
iona
l Pol
icy
on S
ocia
l Pro
tect
ion
(201
5-‐20
20)
3.
Prom
ote
educ
atio
n an
d aw
aren
ess
on b
asic
hum
an rig
hts.
N
atio
nal P
olic
y on
Soc
ial P
rote
ctio
n (2
015-‐
2020
) 4.
St
reng
then
par
tner
ship
with
com
mun
ity-‐b
ased
org
anis
atio
ns a
nd d
onor
s to
pro
gres
s th
e pr
inci
ple
of i
nclu
sivi
ty i
n na
tion
al a
nd c
omm
unity
life.
N
atio
nal P
olic
y on
Soc
ial P
rote
ctio
n (2
015-‐
2020
)
5.
Stre
ngth
en e
thic
al a
nd c
ultu
ral s
afet
y ne
ts t
o pr
otec
t an
d pr
ovid
e fo
r th
e righ
ts t
o se
rvic
es a
nd c
omm
unal
eng
agem
ent
for vu
lner
able
seg
men
t of s
ocie
ty.
Nat
iona
l Pol
icy
on S
ocia
l Pro
tect
ion
(201
5-‐20
20)
Deliv
erab
les
2018
20
19
2020
20
21
2022
20
22
Link
Cod
e
1. E
stab
lish
Com
mun
ity
Lear
ning
and
Dev
elop
men
t Cen
tres
12
14
17
20
22
22
1.
1.1,
1.5
.1
2. D
evel
op a
nd m
aint
ain
appr
opriat
e re
habi
litat
ion,
car
e an
d pr
otec
tion
pro
gram
s 10
%
20%
30
%
40%
50
%
50%
2.
2.2,
2.5
.2, 3
.5.2
3.
Reh
abili
tation
cen
tres
for pe
ople
livi
ng w
ith
disa
bilit
y re
clai
med
and
ref
urbi
shed
2
3 5
8 11
11
3.
3.3,
3.3
.4
4. E
stab
lish
MO
Us
betw
een
gove
rnm
ent
and
priv
ate
orga
nisa
tion
s fo
r ed
ucat
ion
and
awar
enes
s pu
rpos
es
5%
10%
15
%
20%
25
%
25%
1.
4.4,
3.4
.4
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
2.2.
2, 2
.5.2
, 3.5
.2
Child
and
Fam
ily S
ervi
ces
Syst
em
2.00
2.
00
2.00
2.
00
-‐ 8.
00
GoP
NG
3.
3.3,
3.3
.4
Soci
al P
rote
ctio
n Pr
ogra
m
3.00
3.
00
3.00
3.
00
-‐ 12
.00
GoP
NG
1.
1.1,
1.5
.1, 1
.4.4
, 3.4
.4
Soci
al A
war
enes
s Pr
ogra
m
10.0
0 5.
81
5.00
2.
00
-‐ 22
.81
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I91
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I91
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94
6.6
En
viro
nm
ent
Go
al:
P
rom
ote
en
viro
nm
enta
l su
stai
nab
ility
P
NG
con
tain
s m
ore
than
7%
of
the
wor
ld’s
bio
dive
rsity
in le
ss t
han
1% o
f th
e w
orld
’s la
nd a
rea.
PN
G a
lso
hold
s 15
% o
f th
e w
orld
’s t
una
stoc
k, t
he
wor
ld’s
thi
rd l
arge
st r
ainf
ores
t an
d, v
ast
min
eral
and
pet
role
um r
esou
rces
. H
ence
, th
e co
untr
y ho
lds
a di
vers
e na
tura
l en
viro
nmen
t an
d its
re
new
able
res
ourc
e ba
se s
houl
d be
con
serv
ed a
nd s
usta
inab
ly m
anag
ed f
or t
he c
olle
ctiv
e be
nefit
of
all
and
shou
ld a
lso
be r
eple
nish
ed f
or t
he
bene
fit o
f fu
ture
gen
erat
ions
as
high
light
ed i
n P
NG
’s F
ourt
h G
oal
(Nat
ural
Res
ourc
es a
nd E
nviro
nmen
t) o
f th
e N
atio
nal
Goa
ls a
nd D
irect
ive
Prin
cipl
es o
f the
Con
stitu
tion.
Fur
ther
mor
e, th
ere
is s
till p
oten
tial f
or th
e co
untr
y to
sus
tain
ably
tap
into
its
rene
wab
le r
esou
rces
for
the
bene
fit o
f all.
C
urre
ntly
, th
ere
is i
ncre
asin
g ev
iden
ce o
f P
NG
’s n
atur
al r
esou
rces
and
bio
dive
rsity
und
er t
hrea
t an
d fa
ce t
he r
isk
of b
eing
exh
aust
ed p
rese
ntin
g ch
alle
nges
in e
nviro
nmen
tal m
anag
emen
t an
d co
mpl
ianc
e. H
ence
, th
e fo
cus
for
the
med
ium
ter
m is
to
inve
st in
pro
tect
ed a
reas
and
sup
port
was
te
man
agem
ent i
nitia
tives
to e
nsur
e th
at P
NG
mai
ntai
ns it
s bi
odiv
ersi
ty.
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I92
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I92
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95
En
viro
nm
ent
Lo
gfr
ame
Goal
:
Prom
ote
envi
ronm
enta
l sus
tain
abili
ty
SDG
and
Grow
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
RS
GG
7.1
1.
Per
cent
age
of t
erre
strial
are
as p
rote
cted
to
mai
ntai
n &
im
prov
e bi
olog
ical
di
vers
ity (%
) Pr
otec
ted
Are
as P
olic
y (2
014)
3.
98 (2
015)
3.
99
5.16
6.
64
13.2
9 17
.90
RSG
G 7
.1
2. P
erce
ntag
e of
mar
ine
and
coas
tal
area
s pr
otec
ted
to m
aint
ain
& i
mpr
ove
biol
ogic
al d
iver
sity
(%)
Prot
ecte
d Are
as P
olic
y (2
014)
0.
21
(201
4)
0.21
2.
5 4.
0 6.
5 9.
0
RSG
G 7
.1
3. P
ropo
rtio
n of
pol
lutio
n co
mpl
aint
s in
vest
igat
ed a
nd res
olve
d (%
) CE
PA d
atab
ase
20 (2
013)
45
50
60
74
80
RS
GG
7.1
4.
Prim
ary
fore
st d
eple
tion
rate
per
yea
r du
e to
com
mer
cial
agr
icul
ture
, lo
ggin
g,
min
ing
and
urba
n to
wn
deve
lopm
ent (
%)
CEPA
dat
abas
e 9
8 7
6.5
6 5
Lead
Gov
ernm
ent A
genc
y Co
nser
vatio
n &
Env
iron
men
t Pro
tect
ion
Aut
hority
(CEP
A)
Exec
utin
g D
epar
tmen
ts/A
genc
ies
All
othe
r re
leva
nt s
take
hold
ers
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
ove
biod
iver
sity
con
serv
atio
n fo
r th
e pu
rpos
es o
f tou
rism
and
als
o fo
r pr
otec
ting
and
mai
ntai
ning
PN
G’s
div
erse
flor
a an
d fa
una.
PN
G P
rote
cted
Are
as P
olic
y 2
Enfo
rce
the
Impl
emen
tatio
n of
princ
iple
s pr
escr
ibed
by
StaR
S to
pro
tect
the
env
iron
men
t by
shi
ftin
g re
spon
sibi
lity
to p
ollu
ters
to
inte
rnal
ise
envi
ronm
enta
l cos
t thr
ough
set
ting
stan
dard
s fo
r pe
nalti
es a
nd fe
es.
Stra
tegy
for Re
spon
sibl
e Su
stai
nabl
e D
evel
opm
ent
3 Im
prov
e co
mpl
ianc
e of
indu
stry
and
mun
icip
als
for w
aste
man
agem
ent r
egul
atio
ns.
SPRE
P So
lid W
aste
Man
agem
ent S
trat
egy
4 Im
prov
e m
onito
ring
and
rep
ortin
g of
env
iron
men
tal i
ssue
s an
d tr
ends
.
5 Pr
omot
e su
stai
nabl
e us
es o
f the
nat
ural
ass
ets
in fo
rest
ry, m
arin
e, m
iner
als,
and
bio
-‐div
ersi
ty.
Stra
tegy
for Re
spon
sibl
e Su
stai
nabl
e D
evel
opm
ent
6 Su
ppor
t hu
man
cap
ital
deve
lopm
ent
-‐ ed
ucat
iona
l an
d re
sear
ch p
rogr
amm
es i
n un
iver
sitie
s ai
med
at
deve
lopi
ng c
apac
ities
to
tran
sitio
n to
sus
tain
able
dev
elop
men
t mod
es o
f gro
wth
. St
rate
gy fo
r Re
spon
sibl
e Su
stai
nabl
e D
evel
opm
ent
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. D
evel
op s
tand
ards
and
reg
ulat
ions
for a
pollu
ter pa
y le
gisl
atio
n to
be
enac
ted
and
enfo
rced
dr
aft
1
3.2.
1 2.
Impl
emen
t Mul
tilat
eral
Env
iron
men
tal A
gree
men
ts (M
EAs)
like
the
UN
CCD
, UN
CBD
and
UN
FCCC
Co
ordi
nate
th
e im
plem
enta
tion
of
the
MEA
s’
oblig
atio
ns
&
Esta
blis
h m
onito
ring
sys
tem
s to
kee
p tr
ack
of im
plem
enta
tion
prog
ress
1-‐
2.4.
2
3. M
onito
r an
d en
sure
com
plia
nce
of b
an o
n pl
astic
bag
s 5%
7%
10
%
15%
20
%
3.3.
3 4.
Nat
iona
l int
egra
ted
data
base
for en
viro
nmen
tal d
ata
incl
udin
g Pr
otec
ted
and
Cons
erva
tion
Are
as e
stab
lishe
d dr
aft
1
1-‐2.
1.4
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1-‐2.
1.4,
3.3
.3
Was
te M
anag
emen
t 2.
11
2.10
4.
10
4.10
4.
10
16.5
1 G
oPN
G/D
P 1.
1.2-‐
4 PN
G P
rote
cted
Are
as
3.03
3.
00
5.00
5.
00
5.00
21
.03
GoP
NG
/DP
1-‐2.
1.4
Koko
da T
rack
Initi
ativ
e 10
.00
10.0
0 10
.00
10.0
0 10
.00
50.0
0 G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I93
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I93
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96
6.7
Clim
ate
Ch
ang
e G
oal
: A
dap
t to
th
e d
om
esti
c im
pac
ts o
f cl
imat
e ch
ang
e an
d c
on
trib
ute
to
glo
bal
eff
ort
s to
mit
igat
e g
reen
ho
use
gas
em
issi
on
s.
Clim
ate
chan
ge is
mul
tifac
eted
, cro
ss-c
uttin
g ch
alle
nge
and
affe
cts
all s
ecto
rs. A
s su
ch, c
limat
e ch
ange
is n
ow a
ccep
ted
as o
ne o
f the
maj
or th
reat
s to
ac
hiev
ing
the
sust
aina
ble
deve
lopm
ent
agen
da.
Cur
rent
in
crea
sing
ra
tes
of
popu
latio
n gr
owth
, ov
er-e
xplo
itatio
n of
na
tura
l re
sour
ces,
un
sust
aina
ble
deve
lopm
ent
activ
ities
in
the
soci
al,
envi
ronm
enta
l, an
d ec
onom
ic s
ecto
rs h
ave
furt
her
exac
erba
ted
the
effe
cts
and
impa
cts
of
clim
ate
chan
ge.
The
tw
o po
licy
resp
onse
s fo
r ad
dres
sing
clim
ate
chan
ge a
re M
itiga
tion
and
Ada
ptat
ion
and
sect
ors
are
requ
ired
to id
entif
y w
ays
to
redu
ce G
reen
hous
e G
as (
GH
G)
emis
sion
s an
d fu
rthe
r ad
apt t
o th
e im
med
iate
thre
ats
brou
ght a
bout
by
clim
ate
chan
ge. T
here
fore
, the
focu
s fo
r th
e co
untr
y is
to im
plem
ent s
trat
egie
s of
clim
ate
chan
ge a
nd in
vest
in a
ctiv
ities
that
add
ress
clim
ate
chan
ge is
sues
.
Clim
ate
Ch
ang
e L
og
fram
e G
oal:
Ad
apt t
o th
e do
mes
tic im
pact
s of c
limat
e ch
ange
and
con
trib
ute
to g
loba
l effo
rts t
o m
itiga
te g
reen
hous
e ga
s em
issi
ons.
SD
G a
nd
Gro
wth
Goa
l (G
G) R
ef.
Indi
cato
r So
urce
Ba
selin
e (2
016)
An
nual
Tar
gets
20
18
2019
20
20
2021
20
22
RSG
G 7
.2
1. G
HG
em
issi
ons
(Mt C
O2
eq.)
N
atio
nal
Com
mun
icat
ion
and
Nat
iona
lly
Det
erm
ined
Con
trib
utio
ns (N
DCs
) to
UN
FCCC
14
.2
(201
4)
14
13.8
13
.2
12.5
12
RSG
G 7
.2
2. N
umbe
r of
reg
ulat
ions
, pla
ns, a
nd s
trat
egie
s th
at in
tegr
ate
low
car
bon
and
clim
ate
resi
lient
de
velo
pmen
t str
ateg
ies
Var
ious
rep
orts
from
CCD
A
3 4
6 9
13
13
Lead
Gov
ernm
ent A
genc
y Cl
imat
e Ch
ange
Dev
elop
men
t Aut
hority
(CCD
A)
Exec
utin
g D
epar
tmen
ts/A
genc
ies
All
rele
vant
sec
tor ag
enci
es
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1.
Im
prov
ed s
yste
ms
and
inve
ntor
ies
to m
onito
r G
HG
em
issi
ons
and
acco
unt f
or c
arbo
n em
issi
ons
Nat
iona
l Clim
ate
Chan
ge M
anag
emen
t Act
201
5 2.
. Im
prov
ed c
limat
e ch
ange
legi
slat
ive
fram
ewor
ks, p
olic
ies,
reg
ulat
ions
and
sta
ndar
ds.
Nat
iona
l Clim
ate
Chan
ge M
anag
emen
t Act
201
5 3.
N
egot
iate
to g
et im
prov
ed fu
ndin
g, te
chni
cal a
nd in
stitu
tiona
l sup
port
for cl
imat
e ch
ange
miti
gatio
n in
the
coun
try.
N
atio
nal C
limat
e Ch
ange
Man
agem
ent A
ct 2
015
4.
Dev
elop
pol
icy
and
regu
lato
ry f
ram
ewor
k fo
r th
e de
velo
pmen
t of
Sus
tain
able
Bui
lt E
nviron
men
t an
d In
fras
truc
ture
–
deve
lopm
ent o
f sta
ndar
ds a
nd reg
ulat
ions
for cl
imat
e pr
oofe
d an
d re
silie
nt in
fras
truc
ture
. N
atio
nal C
limat
e Ch
ange
Man
agem
ent A
ct 2
015
5.
Supp
ort e
duca
tiona
l and
res
earc
h an
d de
velo
pmen
t pro
gram
mes
ass
ocia
ted
with
Clim
ate
Chan
ge m
anag
emen
t.
Nat
iona
l Clim
ate
Chan
ge M
anag
emen
t Act
201
5 6.
En
hanc
e D
evel
opm
ent o
f Cle
an a
nd R
enew
able
Ene
rgy
and
Ener
gy E
ffic
ienc
y th
roug
h In
nova
tive
Pro
gram
s/Pr
ojec
ts, S
trat
egie
s N
atio
nal C
limat
e Ch
ange
Man
agem
ent A
ct 2
015
7.
Ensu
ring
that
reg
ulat
ory
stan
dard
s /s
trat
egie
s fo
cus
on o
utco
mes
N
atio
nal C
limat
e Ch
ange
Man
agem
ent A
ct 2
015
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I94
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I94
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97
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1. N
atio
nal G
HG
inve
ntor
y de
velo
ped
-‐
ü
ü
ü
ü
1.1.
1 2.
Nat
iona
l car
bon
acco
unting
sys
tem
dev
elop
ed
-‐ -‐
-‐ -‐
ü
1.
1.2
3. N
atio
nal a
dapt
atio
n an
d m
itig
atio
n pl
an d
evel
oped
-‐
-‐ ü
ü
ü
2.2.
3 4.
D
omes
tic
clim
ate
chan
ge f
undi
ng m
echa
nism
(Tr
ust
Fund
) est
ablis
hed
and
impl
emen
ted
-‐ ü
ü
ü
ü
2.
3.4
5. N
atio
nal r
egul
atio
n de
velo
ped
for
clim
ate
proo
fing
key
infr
astr
uctu
re
-‐ ü
ü
ü
ü
2.
4.5
6. P
rovi
sion
of r
elia
ble
inte
grat
ed w
ater
and
sus
tain
able
en
ergy
In
stal
lation
of r
ainw
ater
ha
rves
ting
sys
tem
Se
t up
of w
ater
sup
ply
syst
ems
2.6.
6
7. C
limat
e Ch
ange
Vul
nera
bilit
y Ass
essm
ents
and
M
appi
ng
Cond
uct N
atio
nal
Vul
nera
bilit
y Ass
essm
ent
Trai
ning
Carr
y ou
t Vul
nera
bilit
y as
sess
men
t sur
vey
in th
e Pr
ovin
ces
Roll
out S
mal
l gra
nt
prog
ram
mes
and
Est
ablis
h co
mm
unic
atio
n an
d ea
rly
war
ning
sys
tem
2.5.
7
8.
Dev
elop
men
t of a
Nat
iona
l RED
D+
Fina
nce
Inve
stm
ent P
lan
ü
1.
1.8
9. D
evel
opm
ent N
atio
nally
app
licab
le R
EDD
+ Sa
fegu
ards
an
d Sa
fegu
ard
Info
rmat
ion
Syst
em (S
IS)
ü
1.
1.9
10. D
evel
op a
RED
D+
Proj
ect R
egul
atio
n
ü
1.1.
10
11. N
atio
nal G
HG
inve
ntor
y de
velo
ped
ü
1.1.
11
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.1.
11
Dev
elop
men
t of N
atio
nal G
HG
Inve
ntor
ies
1.81
1.
80
4.20
1.
80
1.80
11
.41
GoP
NG
/DP
1.1.
2, 1
.1.8
, 1.
1.9,
1.1
.10
Build
ing
Resi
lienc
e to
Clim
ate
Chan
ge
9.75
8.
80
9.80
9.
80
10.8
0 48
.95
GoP
NG
/DP
2.2.
3, 2
.3.4
, 2.
4.5,
2.5
.7
RED
D+
Read
ines
s Pi
lot P
rogr
am
-‐ 1.
00
1.00
1.
00
1.00
4.
00
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I95
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I95
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98
6.8
Nat
ura
l Dis
aste
r M
anag
emen
t G
oal
: M
anag
e an
d r
edu
ce t
he
risk
of
nat
ura
l dis
aste
rs a
nd
co
nse
qu
entl
y in
crea
sin
g t
he
resi
lien
ce o
f co
mm
un
itie
s in
PN
G t
o d
isas
ters
. P
NG
is r
anke
d 10
th a
s th
e m
ost
disa
ster
pro
ne c
ount
ry in
the
wor
ld.
The
cou
ntry
is lo
cate
d al
ong
the
Pac
ific
Rin
g of
Fire
whe
re a
vas
t nu
mbe
r of
vo
lcan
oes
and
eart
hqua
kes
occu
r. F
urth
erm
ore,
the
var
ied
geol
ogic
al a
nd t
opog
raph
ic n
atur
e of
the
cou
ntry
mak
es it
hig
hly
susc
eptib
le t
o na
tura
l ha
zard
s an
d di
sast
er r
isks
. P
NG
’s p
opul
atio
n an
d in
stitu
tiona
l cap
aciti
es a
re m
ostly
unp
repa
red
in t
imes
of
natu
ral d
isas
ters
and
onl
y ac
t as
a w
ay
of r
espo
ndin
g to
dis
aste
rs.
Mor
e th
an 8
0% o
f th
e co
untr
y’s
popu
latio
n ba
sed
in t
he r
ural
are
as in
the
Hig
hlan
ds a
nd a
long
coa
stal
are
as a
nd lo
w
lyin
g at
olls
are
mos
tly a
ffect
ed b
y ex
trem
e cl
imat
e re
late
d ha
zard
s su
ch a
s dr
ough
ts,
king
tid
es,
flood
and
tro
pica
l cyc
lone
s. T
his
is a
thr
eat
to t
he
popu
latio
n an
d th
eir
livel
ihoo
ds b
ecau
se it
will
affe
ct fo
od s
ecur
ity a
nd w
ill fu
rthe
r ca
use
econ
omic
dis
rupt
ion
at th
e na
tiona
l lev
el a
nd in
rur
al a
reas
. T
he D
isas
ter
Ris
k M
anag
emen
t (D
RM
) P
lan
rein
forc
es th
e ov
erar
chin
g fr
amew
ork
to a
ll se
ctor
s on
dis
aste
r ris
k re
duct
ion
and
man
agem
ent.
Hen
ce,
disa
ster
ris
k m
anag
emen
t and
miti
gatio
n pr
ogra
ms
will
be
supp
orte
d ov
er th
e m
ediu
m te
rm.
N
atu
ral D
isas
ter
Man
agem
ent
Lo
gfr
ame
Goa
l: M
anag
e an
d re
duce
the
risk
of n
atur
al d
isas
ters
and
con
sequ
ently
incr
easi
ng th
e re
silie
nce
of c
omm
uniti
es in
PN
G to
dis
aste
rs.
SDG
and
Gro
wth
G
oal (
GG
) Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
SGG
7.3
1.
Num
ber
of D
RM le
gisl
atio
n an
d po
licie
s am
ende
d, r
evie
wed
, es
tabl
ishe
d an
d im
plem
ente
d
DRR
/DRM
Fra
mew
ork
1
2
SGG
7.3
2. N
umbe
r of
Aut
omat
ed W
eath
er S
tation
s (A
WS)
/In
stru
men
ts
per st
rate
gic
loca
tion
inst
alle
d an
d op
erat
iona
l N
atio
nal W
eath
er S
ervi
ce (N
WS)
Rep
ort on
D
roug
ht, F
lood
and
Tro
pica
l Cyc
lone
s
2
3 4
5
SGG
7.3
3.
Ca
paci
ty
to
mitig
ate
impa
cts
of
natu
ral
disa
ster
to
th
e po
pula
tion
and
infr
astr
uctu
re
DM
PGM
N
/A
Dat
a to
be
esta
blis
hed
Lead
Gov
ernm
ent D
epar
tmen
t N
atio
nal D
isas
ter Ce
ntre
, Dis
aste
r Ri
sk M
anag
emen
t Cen
tre
Exec
utin
g D
epar
tmen
ts/A
genc
ies
ND
C/ D
RMC
, DM
PGM
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I96
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I96
![Page 109: VOLUME TWO...various MTDP III goals, including 428 indicators and annualised targets, and guidelines to complete the logframe is explained in Annex 5 of this document. Furthermore,](https://reader036.fdocuments.net/reader036/viewer/2022071408/60ff9462f144dc165f420a62/html5/thumbnails/109.jpg)
99
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Impr
oved
DRM
Leg
isla
tive
Fram
ewor
ks, P
olic
ies
and
Inst
itutio
nal a
rran
gem
ents
. PN
G N
atio
nal D
isas
ter Ri
sk R
educ
tion
Fra
mew
ork
2017
-‐203
0 2
Impl
emen
t an
d en
forc
e bu
ildin
g st
anda
rds
for
the
cons
truc
tion
of i
nfra
stru
ctur
e as
wel
l as
est
ablis
h di
sast
er s
urve
illan
ce s
yste
m in
dis
aste
r pr
one
area
s.
PNG
Nat
iona
l Dis
aste
r Ri
sk R
educ
tion
Fram
ewor
k 20
17-‐2
030
3 Bu
ild c
apac
ity
to e
ffec
tive
ly d
eal w
ith
natu
ral d
isas
ters
. PN
G N
atio
nal D
isas
ter Ri
sk R
educ
tion
Fram
ewor
k 20
17-‐2
030
4 En
hanc
e In
tern
atio
nal
and
Regi
onal
Coo
pera
tion
and
str
engt
hen
loca
l pa
rtne
rshi
ps f
or a
dequ
ate
and
sust
aina
ble
tech
nica
l, ca
paci
ty a
nd fu
ndin
g su
ppor
t to
com
plim
ent n
atio
nal N
DRR
/ND
RM a
ctio
ns
PNG
Nat
iona
l Dis
aste
r Ri
sk R
educ
tion
Fram
ewor
k 20
17-‐2
030
5 Im
prov
e th
e ca
paci
ty o
f mon
itor
ing
and
eval
uatio
n m
echa
nism
s to
pre
dict
geo
phys
ical
thr
eats
in o
rder
to
rais
e th
e sc
ope
of e
arly
war
ning
. PN
G N
atio
nal D
isas
ter Ri
sk R
educ
tion
Fram
ewor
k 20
17-‐2
030
Del
iver
able
s 20
18
2019
20
20
2021
20
22
Link
Cod
e
1. P
ropo
rtio
n of
pro
vinc
es a
ssis
ted
to d
evel
op t
heir D
RM le
gisl
atio
n, h
azar
d sp
ecifi
c or
mul
ti-‐ha
zard
con
ting
ency
pl
ans
2%
7%
10
%
15%
20
%
1.1.
1, 1
.4.1
2. D
isse
min
atio
n of
aw
aren
ess
and
educ
atio
n pr
ogra
ms
5%
10
%
15%
20
%
25%
3.
2.2
3. E
arly
war
ning
str
engt
hene
d, c
omm
unitie
s w
ell i
nfor
med
and
dis
aste
r re
spon
se c
apac
ity
optim
ised
2.5.
3 4.
Est
ablis
h an
d re
habi
litat
e fir
e st
atio
ns w
ith
com
pute
r ai
ded
disp
atch
sys
tem
inst
alle
d at
key
loca
tion
s 3
5 8
11
14
2.5.
4 5.
Dev
elop
Inte
rnal
ly D
ispl
aced
Res
ettlem
ent P
olic
y to
ass
ist c
omm
unitie
s di
spla
ced
by n
atur
al-‐c
ause
d di
sast
ers
ü
3.2.
5 6.
Num
ber of
dis
aste
r risk
red
uction
pla
ns/p
rogr
ams
impl
emen
ted
N/A
1
1 2
2 3.
2.6
7. E
stab
lishm
ent o
f Int
egra
ted
Dis
aste
r Lo
ss D
atab
ase
Prof
ile fo
r PN
G e
xpan
ded
to a
ll pr
ovin
ces.
5
5 4
4 4
1.6.
7 Li
nk C
ode
Inve
stm
ent
20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
cost
s (K
mill
ion)
Fu
ndin
g op
tion
1.1.
1,1.
4.1,
2.5.
3,
3.2.
2, 3
.2.3
Co
nstr
uction
, Reh
abili
tation
& U
pgra
ding
of F
ire
Stat
ions
1.
22
10.0
0 12
.00
15.8
0 22
.00
61.0
2 G
oPN
G
2.5.
4 D
isas
ter Re
spon
se P
repa
redn
ess
-‐ 5.
00
5.00
5.
00
5.00
20
.00
GoP
NG
3.
2.5
PNG
Dis
aste
r Ri
sk M
anag
emen
t Pro
gram
5.
12
5.00
7.
00
10.0
0 10
.00
37.1
2 D
P 3.
2.6
Dis
aste
r M
itig
atio
n Pr
ogra
m
1.50
6.
00
20.0
0 20
.00
20.0
0 67
.50
GoP
NG
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I97
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I97
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100
7.
Pro
vin
ces
G
oal
: T
o im
pro
ve s
ervi
ce d
eliv
ery
at t
he
sub
-nat
ion
al le
vel
The
del
iver
y of
ser
vice
s at
the
sub-
natio
nal l
evel
has
bee
n a
chal
leng
e fo
r P
NG
alth
ough
ther
e is
uni
que
abun
danc
e of
nat
ural
res
ourc
es in
eac
h of
th
e pr
ovin
ces.
Thi
s ch
alle
nge
is a
ttrib
uted
to th
e ru
gged
terr
ain
of th
e co
untr
y w
hich
mak
es a
cces
sibi
lity
and
deliv
ery
of g
oods
and
ser
vice
s di
fficu
lt;
and
mos
t im
port
antly
, th
e pl
anni
ng,
coor
dina
tion,
man
agem
ent
and
the
effe
ctiv
e im
plem
enta
tion
of r
esou
rces
to
achi
eve
tang
ible
dev
elop
men
t at
th
e pr
ovin
ces
and
dist
ricts
. T
o ad
dres
s th
e ch
alle
nges
of
effe
ctiv
ely
brin
ging
goo
ds a
nd s
ervi
ces
to t
he p
eopl
e in
the
pro
vinc
es a
nd d
istr
icts
, th
e N
atio
nal
Gov
ernm
ent
has
cont
inue
d to
res
ourc
e th
e ca
paci
ty o
f all
the
prov
ince
s an
d di
stric
ts th
roug
h th
e S
ervi
ces
Impr
ovem
ent P
rogr
am (
SIP
).
Hen
ce,
it is
im
port
ant
that
sub
natio
nal
gove
rnm
ents
cle
arly
art
icul
ate
thei
r st
rate
gies
, po
licie
s an
d pl
ans
in l
ine
with
the
MT
DP
prio
ritie
s, p
rovi
de
activ
e le
ader
ship
in
impl
emen
ting
and
mon
itorin
g th
e na
tiona
l po
licie
s at
the
sub
natio
nal
leve
l. W
ith t
he f
ull
oper
atio
nalis
atio
n of
the
Dis
tric
t D
evel
opm
ent
Aut
horit
ies
(DD
As)
, se
rvic
e de
liver
y ta
rget
s w
ill b
e re
ason
ably
res
ourc
ed a
nd d
eliv
ered
und
er t
he S
ervi
ce I
mpr
ovem
ent
Pro
gram
s (S
IPs)
. S
uch
alig
nmen
t w
ill e
nsur
e co
nsis
tenc
y no
t on
ly o
n M
TD
P I
II pr
iorit
ies,
but
als
o in
the
min
imum
ser
vice
sta
ndar
ds e
nshr
ined
in t
he N
atio
nal
Ser
vice
Del
iver
y F
ram
ewor
k (N
SD
F)
are
carr
ied
out a
t the
sub
natio
nal l
evel
.
Pro
vin
ces
Lo
gfr
ame
Goal
:
To im
prov
e se
rvic
e de
liver
y at
the
sub-‐
natio
nal l
evel
SD
G an
d G
row
th
Goal
(GG)
Ref
. In
dica
tor
Sour
ce
Base
line
(201
6)
Annu
al T
arge
ts
2018
20
19
2020
20
21
2022
IS
DG
5.1
, 5.2
1.
Num
ber of
DD
As
func
tioni
ng a
t 100
% o
f ful
l cap
acity
PM
NEC
20
27
34
41
48
89
Le
ad G
over
nmen
t Dep
artm
ent
PMN
EC, D
PLG
A, D
IRD
, DN
PM
Exec
utin
g D
epar
tmen
ts/A
genc
ies
Prov
inci
al a
nd L
ocal
Lev
el G
over
nmen
ts
No
Sect
or S
trat
egy
Nat
iona
l/Se
ctor
Pla
n or
Pol
icy
Refe
renc
e 1
Ado
pt a
who
le-‐o
f gov
ernm
ent a
ppro
ach
in s
ervi
ce d
eliv
ery.
N
atio
nal P
lann
ing
and
Mon
itoring
Res
pons
ibili
ty A
ct 2
016
2 Im
prov
e an
d im
plem
ent r
egul
ator
y fr
amew
orks
. N
atio
nal P
lann
ing
and
Mon
itoring
Res
pons
ibili
ty A
ct 2
016
3 Bu
ild c
apac
ity fo
r ef
fect
ive
serv
ice
deliv
ery
thro
ugh
the
DD
A’s
. D
DA A
ct (A
men
ded
2014
) 4
Impr
ove
and
stre
ngth
en p
rocu
rem
ent a
nd s
ervi
ce d
eliv
ery
mec
hani
sms.
N
atio
nal P
lann
ing
and
Mon
itoring
Res
pons
ibili
ty A
ct 2
016
and
PFM
A
5 St
reng
then
pa
rtne
rshi
ps
with
th
e pr
ivat
e se
ctor
an
d co
mm
unity
-‐bas
ed
stak
ehol
ders
to
ad
dres
s se
rvic
e de
velo
pmen
t.
PPP
6 D
evel
op m
onito
ring
and
eva
luat
ion
mec
hani
sms
to e
nsur
e pu
blic
inst
itutio
ns b
ecom
e ac
coun
tabl
e.
Nat
iona
l Pla
nnin
g an
d M
onito
ring
Res
pons
ibili
ty A
ct 2
016
7 En
forc
e th
e Pu
blic
Fin
ance
Man
agem
ent A
ct (P
FMA) i
n pr
ovin
ces
and
dist
rict
s O
LPLL
G
8 M
anda
tory
sub
mis
sion
of a
nnua
l aud
it re
port
s by
Dis
tric
ts a
nd P
rovi
nces
PF
MA, D
DA A
ct
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I98
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I98
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101
Deliv
erab
les
2018
20
19
2020
20
21
2022
Li
nk C
ode
1.
Edu
catio
n Se
rvic
es D
eliv
ered
ü
ü
ü
ü
ü
1-‐3.
1-‐8.
1 2.
Hea
lth S
ervi
ces
Del
iver
ed
ü
ü
ü
ü
ü
1-‐
3.1-‐
8.2
3. L
aw a
nd O
rder
Issu
es C
onta
ined
ü
ü
ü
ü
ü
1-‐3.
1-‐8.
3 4.
Tra
nspo
rt in
fras
truc
ture
impr
oved
ü
ü
ü
ü
ü
1-‐3.
1-‐8.
4 5.
Util
ities
pro
vide
d ü
ü
ü
ü
ü
1-‐3.
1-‐8.
5 6.
All
prov
inci
al a
nd d
istr
ict d
evel
opm
ent p
lans
alig
ned
to M
TDPI
II ü
ü
ü
ü
ü
1-‐3.
1-‐8.
6 7.
Pro
vinc
es to
Sub
mit
Sect
ion
119
Repo
rts
to D
PLG
A
ü
ü
ü
ü
ü
1-‐
3.7.
5 8.
Aud
it un
its e
stab
lishe
d un
der pr
ovin
cial
and
dis
tric
t adm
inis
trat
ions
ü
ü
ü
ü
ü
1-‐3.
8.6
Link
Cod
e In
vest
men
t 20
18
(K m
illio
n)
2019
(K
mill
ion)
20
20
(K m
illio
n)
2021
(K
mill
ion)
20
22
(K m
illio
n)
Tota
l est
imat
ed
(K m
illio
n)
Fund
ing
Opt
ion
1.1-‐
8.1
1.1-‐
8.2
1.1-‐
8.3
1.1-‐
8.4
Dis
tric
t Sup
port
Impr
ovem
ent P
rogr
am
890.
00
890.
00
890.
00
890.
00
890.
00
4,45
0.00
G
oPN
G
Prov
inci
al S
uppo
rt Im
prov
emen
t Pro
gram
22
0.00
22
0.00
22
0.00
22
0.00
22
0.00
1,
100.
00
GoP
NG
Sp
ecia
l Sup
port
Gra
nts
20.5
0 24
.50
23.5
0 23
.50
23.5
0 11
5.50
G
oPN
G
War
d Su
ppor
t Im
prov
emen
t Pro
gram
64
.42
64.5
0 64
.50
64.5
0 64
.50
322.
42
GoP
NG
H
igh
Impa
ct In
fras
truc
ture
Pro
ject
s -‐ L
NG
35
.00
23.0
0 20
.00
19.0
0 18
.00
115.
00
GoP
NG
1.
1-‐8.
3 Co
mm
unity
Pol
icin
g 9.
21
9.21
9.
21
9.21
9.
21
46.0
5 D
P
Rest
orat
ion
and
Dev
elop
men
t Gra
nt
15.0
0 15
.00
10.0
0 7.
00
3.00
50
.00
GoP
NG
Spec
ial I
nter
vent
ions
Pro
gram
-‐Bou
gain
ville
40
.00
10.0
0 10
.00
10.0
0 10
.00
80.0
0 G
oPN
G
Ka
dova
r Re
sett
lem
ent P
roje
ct
-‐ 5.
00
5.00
5.
00
5.00
20
.00
GoP
NG
Man
am Is
land
ers
Rese
ttle
men
t Pro
ject
10
.00
10.0
0 30
.00
20.0
0 10
.00
80.0
0 G
oPN
G
1.1-‐
8.5
Tow
n Se
wer
age
Upg
radi
ng
18.0
0 17
.00
17.0
0 17
.00
17.0
0 86
.00
GoP
NG
/DP
1.1-‐
8.1
1.1-‐
8.2
1.1-‐
8.3
1.1-‐
8.4
New
Pro
vinc
ial H
eadq
uart
ers
Infr
astr
uctu
re D
evel
opm
ent
5.00
7.
00
13.0
0 3.
00
2.00
30
.00
GoP
NG
D
istr
ict H
Q B
uild
ings
-‐
5.00
5.
00
5.00
5.
00
20.0
0 G
oPN
G
Dis
tric
t Roa
ds
-‐ 20
.00
40.0
0 50
.00
60.0
0 17
0.00
G
oPN
G
Dis
tric
t Hos
pita
ls
-‐ 50
.00
70.0
0 10
0.00
13
0.00
35
0.00
G
oPN
G
Dis
tric
t Mar
kets
-‐
20.0
0 20
.00
20.0
0 20
.00
80.0
0 G
oPN
G
Dis
tric
t Hou
sing
-‐
10.0
0 20
.00
20.0
0 20
.00
70.0
0 G
oPN
G
Dis
tric
t Off
ice
-‐ 20
.00
30.0
0 50
.00
60.0
0 16
0.00
G
oPN
G
Dis
tric
t tow
n Ro
ads
-‐ 20
.00
30.0
0 50
.00
60.0
0 16
0.00
G
oPN
G
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I99
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MEDIUM TERM DEVELOMENT PLAN III100
102
8. Annexes
Annex 1 - Indicative MTDP III M&E Implementation Plan Annex 2 - Capital Investment Project Report (CIPR) Annex 3 - Sector Capital Investment Summary Report (SCISR) Annex 4 - MTDP III Sector Quarter Progress Report (SQPR) Annex 5 – Guides to Completing the Logical Framework
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MEDIUM TERM DEVELOMENT PLAN III 101
103
Annex 1: Indicative MTDP III M&E Implementation Plan 2018-2022
No Key Areas /Strategies/Activities Involved
Stakeholders/ Target Audience
Timing Responsible Agency/Unit
1 MTDP III draft plan approved and launched
Draft MTDP III presented to NEC for approval and printed.
NEC Aug-‐Sept‘18 DNPM Secretary and Planning Team
2 MTDP III awareness is heightened to all stakeholders
2.1 Internal Orientation DNPM in-‐house orientation DNPM
management, Policy and PIP officers
Sep-‐ Dec’18 DNPM Macro Planning Division (MPD)
DNPM intranet site DNPM management, officers and staff
Sep-‐ Dec’18 DNPM MPD & ICT Branch
2.2 External Orientation Media release or article in local media/TV talk shows
General public Sep-‐ Dec’18 MPD
Orientation-‐Workshops Central and sector agencies, provinces, districts and other stakeholders
Sep-‐ Dec’18 MPD
DNPM website enhancement General public Sep-‐ Dec’18 MPD & ICT Branch 3 Assess readiness and capacity of key
sectors, departments, agencies, provinces, districts and other partners to implement the MTDP III M&E process
3.1 Develop & enhance the Sector/Agency M&E framework/plan and/or performance assessment frameworks
All key Sectors Sep’18 -‐ Apr’19
MPD and DNPM technical secretariat
Piloting of M&E toolkit with selected sectors and agencies
All key Sectors and select agencies
Sep’18 -‐ Apr’19
MPD and DNPM technical secretariat
3.2 Develop & enhance the Provincial & District M&E framework/plan or performance assessment frameworks
All Provinces & selected Districts
Sep’18 -‐ Apr’19
MPD and DNPM technical secretariat
Piloting of M&E toolkit with selected provinces and districts
Select Provinces & Districts, DPLGA, DIRD, NEFC
Sep’18 -‐ Apr’19
MPD and DNPM technical secretariat
3.3 Establishment of the Policy M&E Division/Branch within DNPM
DNPM Sep-‐ Dec’18 DNPM Secretary
3.4 Establishment and/or strengthening of Sector M&E Working Groups and Agency M&E units
Central and sector agencies
Sep -‐ Sep’18 Heads of Sector Lead Agencies and heads of agencies
3.5 Building M&E capacity for national and subnational agencies
Select national and subnational
Sep’18 -‐ Dec’19
MPD and DNPM technical secretariat
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102 MEDIUM TERM DEVELOMENT PLAN III MEDIUM TERM DEVELOMENT PLAN III 103
104
No Key Areas /Strategies/Activities Involved
Stakeholders/ Target Audience
Timing Responsible Agency/Unit
and partners agencies and partners
4 Development of MTDP III M&E guidelines and toolkit
Sector M&E guidelines/toolkits Select central and sector agencies
Sep-‐ Dec’18 MPD and DNPM technical secretariat
Provincial and District M&E guidelines/toolkits
Select Provinces and Districts
Sep-‐ Dec’18 MPD and DNPM technical secretariat
5 MTDP III M&E Implementation process
Building alliance with and M&E partnership with key sectors, departments, agencies, provinces and districts
All key sectors, departments, agencies, provinces and districts
Sep’18 -‐ Dec’22
MPD and DNPM technical secretariat
Undertake routine monitoring
5.2.1 Project Monitoring Visits (including PSIPs, DSIPs & LLGSIPs)
All key sectors, departments, agencies, provinces and districts
Sep’18 -‐ Dec’22
MPD and DNPM technical secretariat
5.2.2 Sector Quarter Performance and Budget Reviews
All MTDP implementing sectors
Sep’18 -‐ Dec’22
MPD and DNPM technical secretariat
5.2.3 MTDP III Annual Performance and Budget Reviews
All MTDP implementing sectors
Every January of each year commencing 2019
MPD and DNPM technical secretariat, PIP team, DOT and DOF
5.2.4 DNPM Results Monitoring Pocketbook (RMP) publication
General public Every March of each year commencing 2019
MPD
Undertake Evaluation & Research
Mid-‐term Evaluation and Reporting
Central and sector departments, provinces & districts
Aug’20 MPD and DNPM technical secretariat
Final (Summative) Evaluation and Reporting
Central and sector departments, provinces & districts
Aug’22 MPD and DNPM technical secretariat
Conduct of MTDP III thematic evaluation and studies
Central and sector departments, provinces & districts
Sep’19 – Jul’21
MPD and DNPM technical secretariat
Institutionalizing advocacy, communication and promoting M&E culture within DNPM and external audience
Central and sector departments, provinces & districts
Sep’18 – Jul’22
MPD and DNPM technical secretariat
Setting up of the National Data Collection Centre
Central and sector departments,
Sep’18 -‐ Dec’19
MPD and DNPM technical secretariat
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MEDIUM TERM DEVELOMENT PLAN III 103
105
No Key Areas /Strategies/Activities Involved
Stakeholders/ Target Audience
Timing Responsible Agency/Unit
provinces & districts
Production of Annual Performance Reports, Evaluation and research studies
Central and sector departments, provinces & districts
Sepr’19 -‐ Dec’22
MPD and DNPM technical secretariat
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104 MEDIUM TERM DEVELOMENT PLAN III MEDIUM TERM DEVELOMENT PLAN III 105
106
Annex 2: Capital Investment Project Quarterly Report Template
Agency: Agency Head : Date submitted: …/……/….
Program Name : Program Director : Start Date: …/……/….
Activity Name : Activity/Project Manager : Finish Date: …/……./….
Project/Activity : IFMS Budget Vote : Revised Finish Date…/……/…. 4 -
Linkage to SDG/MTDP? (Tick)….Yes…No
Linkage to Sector Plan (Tick)….Yes…No
Linkage to Prov/District Plan (Tick) Yes…No
Funding Agreed Donor Financing Kina Equivalent
Government: K Total expenditure eligible for draw-down
Total expenditure eligible for draw-down
Loan: US$ KActual expenditure to be drawn down.
Actual expenditure to be drawn down
Grant: K Outstanding expenditure to be drawn-down
Outstanding expenditure to be drawn-down
TOTAL: K Target Expected Draw-downs Target Expected Draw-downs
Target Expenditure to date Target Expenditure to date
Actual Expenditure to date Actual Expenditure to date
Staff Ceiling
Staff on strength Vacancy Change from
previous quarter
National
Volunteer
Contract
Casual
Consultant
TOTAL
D. ACTIVITY RESOURCE INFORMATION
Loan Financing Grant Financing
A. PROJECT INFORMATION B. MAIN OBJECTIVE/PURPOSE OF THE PROJECT
#Kina equivalent to be calculated at current exchange rate as of 01/03/13
Government/ Direct Financing E. STAFFING
3 -
4 -
5 -
Disbursement Arrangement
Balance of Special A/C as of 01/03/18 K____________
Balance of Trust A/C as of 01/03/18 K____________Balance of Special A/C as of 01/03/18 K_________
Balance of Trust A/C as of 01/03/18 K__________
Original Appropriation 2018: K
Cumulative W/A YTD: K
Expenditure YTD: K
Direct Disbursement Acc. Name:
Special A/C Arrangement Acc. Name:
Trust A/C Arrangement Acc Name:
Imprest A/C Arrangement Acc. Name:
Special A/C Arrangement Acc. Name:
Trust A/C Arrangement Acc. Name:
Reimbursement Procedure Acc. Name:
DEPARTMENT OF NATIONAL PLANNING AND MONITORING
I - PROJECT SUMMARY INFORMATION
2 -
1 -
2 -
Identify the SDG/MTDP Indicator/s: _________________________
Balance of Imprest A/C as of 01/03/18 K____________
CAPITAL INVESTMENT REPORT TEMPLATE
3 -
5 -
C. EXPECTED OUTPUTS/DELIVERABLES
1 -
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MEDIUM TERM DEVELOMENT PLAN III 105
107
Value Year This Quarter Previous Quarter Total This Quarter Previous
Quarter Total % of Achievement
Indicator 1
Indicator 2
etc…
II - Achievements against Key Performance Indicators
Performance Indicator (Unit of
measurement)
Baseline Targets per Annual Work Plan Achievements per Annual Work Plan Explain Reasons for
Performance/ Underperform
ance
Specific Geographic
Location
Targets for Next Quarter
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107
Cap
ital
Inve
stm
ent
Ou
tco
me
Su
mm
ary
Rep
ort
(C
aptu
ring
the
Nat
iona
l Dep
artm
ent o
f Hea
lth’s
cap
ital i
nves
tmen
t con
trib
utio
n to
MT
DP
III g
oals
and
targ
ets)
- S
ampl
e
Reference to
MTD
P III
health se
ctor
targets
Programme
Expected
Outcomes/
Deliverables
Key Performance
Indicators
Baseline
Targets
(2019)
Progress to
Date
Redu
ced
maternal rate
at 175 by 2022
(per 100,000
livebirths)
Health
Improvem
ent
Programme
Redu
ced maternal
rate from
217 in
2016 to
203 by
2018 (p
er 100,000
livebirths)
Maternal m
ortality
rate
217 (2016)
203
Data analysis and
validation still on progress.
89 district
hospitals
rehabilitated
(MTD
P deliverable 3)
89 district h
ospitals
rehabilitated
(MTD
P deliverable
3)
No of district
hospitals
rehabilitated
12
7 3 district hospitals
rehabilitated
110
A
nn
ex 4
: M
TD
P II
I Sec
tor
Qu
arte
r P
rog
ress
Rep
ort
Illus
trat
ive
Sam
ple
of th
e M
TD
P II
I Hea
lth S
ecto
r Q
uart
er P
rogr
ess
Rep
ort
SE
CT
OR
SU
MM
AR
Y
SECTOR QUAR
TERLY PR
OGRESS REPORT
Sector
Health
Sect
or L
ead
Age
ncy
Dep
artm
ent o
f Hea
lth
Sect
or G
oal
Effic
ient
hea
lth
syst
em w
hich
can
del
iver
an
inte
rnat
iona
lly a
ccep
tabl
e st
anda
rd o
f hea
lth
serv
ices
Su
ppor
ting
Sec
tor
Dep
artm
ents
/Age
ncie
s
Hos
pita
l Man
agem
ent S
ervi
ces,
Nat
iona
l AID
S Co
unci
l Se
cret
aria
t, In
stit
ute
of M
edic
al R
esea
rch
Cont
act
Pers
on/D
esig
nati
on
Mr.
Jack
Bla
ck –
Exe
cuti
ve O
ffic
er
Qua
rter
Fi
rst Q
uart
er
Repo
rtin
g Pe
riod
Fi
rst Q
uart
er 2
019
Fr
om:
1 Ja
n 20
19
To: 3
0 M
ar
2019
To
tal A
nnua
l App
ropr
iati
on
PN
GK
14 M
illio
n A
ctua
l war
rant
rel
ease
d to
da
te a
gain
st A
nnua
l A
ppro
pria
tion
(A
mou
nt &
%
)
K6.
3 m
illio
n (4
5%)
Prev
ious
Qua
rter
Rol
l Ove
r K3
mill
ion
Tota
l Cur
rent
Qua
rter
A
ppro
pria
tion
K9
.3 m
illio
n
Act
ual E
xpen
ditu
re a
gain
st
Qua
rter
war
rant
rel
ease
d (P
erce
ntag
e &
am
ount
(K))
K4.9
mill
ion
(52%
)
Intr
oduc
tion
: (Ke
y se
ctor
pri
orit
ies
and
othe
r si
gnifi
cant
eve
nts
over
the
peri
od e
.g.,
visi
ts o
f don
ors,
min
iste
rs, e
tc.,)
Pr
iori
ties
ove
r th
e pe
riod
wer
e st
ream
linin
g de
liver
y of
med
ical
sup
plie
s in
the
Sout
hern
Reg
ion
espe
cial
ly in
Miln
e Ba
y pr
ovin
ce. P
rocu
rem
ent w
as a
lso
fast
-‐tra
cked
to
catc
h up
wit
h de
liver
y ti
met
able
and
ava
ilabi
lity
of d
istr
ict a
dmin
istr
ator
s an
d di
stri
ct
heal
th o
ffic
ers.
Th
e 2
new
ly r
efur
bish
ed p
rovi
ncia
l hos
pita
l was
laun
ched
by
the
Hea
lth
Min
iste
r,
incl
udin
g th
e ro
ll-‐ou
t of 5
0 he
alth
pos
ts in
Alo
tau.
Ke
y A
chie
vem
ents
dur
ing
the
Repo
rtin
g Pe
riod
(Maj
or a
chie
vem
ents
aga
inst
sec
tor
targ
ets)
D
FAT’
s K4
mill
ion
fund
ing
rele
ased
for
med
icin
es t
his
quar
ter;
H
ealt
h pr
ocur
emen
t sys
tem
s de
velo
ped
and
impl
emen
ted
in N
CD;
Eigh
ty (8
0%) o
f dis
tric
t hea
lth
faci
litie
s op
erat
iona
l wit
h ad
equa
te m
edic
al s
uppl
ies;
and
Fi
ve (5
) dis
tric
t hos
pita
ls r
ehab
ilita
ted.
3:
107
Cap
ital
Inve
stm
ent
Ou
tco
me
Su
mm
ary
Rep
ort
(C
aptu
ring
the
Nat
iona
l Dep
artm
ent o
f Hea
lth’s
cap
ital i
nves
tmen
t con
trib
utio
n to
MT
DP
III g
oals
and
targ
ets)
- S
ampl
e
Reference to
MTD
P III
health se
ctor
targets
Programme
Expected
Outcomes/
Deliverables
Key Performance
Indicators
Baseline
Targets
(2019)
Progress to
Date
Redu
ced
maternal rate
at 175 by 2022
(per 100,000
livebirths)
Health
Improvem
ent
Programme
Redu
ced maternal
rate from
217 in
2016 to
203 by
2018 (p
er 100,000
livebirths)
Maternal m
ortality
rate
217 (2016)
203
Data analysis and
validation still on progress.
89 district
hospitals
rehabilitated
(MTD
P deliverable 3)
89 district h
ospitals
rehabilitated
(MTD
P deliverable
3)
No of district
hospitals
rehabilitated
12
7 3 district hospitals
rehabilitated
107
Cap
ital
Inve
stm
ent
Ou
tco
me
Su
mm
ary
Rep
ort
(C
aptu
ring
the
Nat
iona
l Dep
artm
ent o
f Hea
lth’s
cap
ital i
nves
tmen
t con
trib
utio
n to
MT
DP
III g
oals
and
targ
ets)
- S
ampl
e
Reference to
MTD
P III
health se
ctor
targets
Programme
Expected
Outcomes/
Deliverables
Key Performance
Indicators
Baseline
Targets
(2019)
Progress to
Date
Redu
ced
maternal rate
at 175 by 2022
(per 100,000
livebirths)
Health
Improvem
ent
Programme
Redu
ced maternal
rate from
217 in
2016 to
203 by
2018 (p
er 100,000
livebirths)
Maternal m
ortality
rate
217 (2016)
203
Data analysis and
validation still on progress.
89 district
hospitals
rehabilitated
(MTD
P deliverable 3)
89 district h
ospitals
rehabilitated
(MTD
P deliverable
3)
No of district
hospitals
rehabilitated
12
7 3 district hospitals
rehabilitated
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I10
6
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I10
6
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MEDIUM TERM DEVELOMENT PLAN III107
110
Annex 4: MTDP III Sector Quarter Progress Report
Illustrative Sample of the MTDP III Health Sector Quarter Progress Report SECTOR SUMMARY
SECTOR QUARTERLY PROGRESS REPORT Sector Health Sector Lead Agency Department of Health Sector Goal Efficient health system which can deliver an
internationally acceptable standard of health services Supporting Sector Departments/Agencies
Hospital Management Services, National AIDS Council Secretariat, Institute of Medical Research
Contact Person/Designation
Mr. Jack Black – Executive Officer
Quarter First Quarter Reporting Period First Quarter 2019 From: 1 Jan 2019 To: 30 Mar
2019 Total Annual Appropriation PNGK 14 Million Actual warrant released to date against Annual Appropriation (Amount & %)
K6.3 million (45%)
Previous Quarter Roll Over K3 million Total Current Quarter Appropriation
K9.3 million
Actual Expenditure against Quarter warrant released (Percentage & amount(K))
K4.9million (52%)
Introduction: (Key sector priorities and other significant events over the period e.g., visits of donors, ministers, etc.,) Priorities over the period were streamlining delivery of medical supplies in the Southern Region especially in Milne Bay province. Procurement was also fast-‐tracked to catch up with delivery timetable and availability of district administrators and district health officers. The 2 newly refurbished provincial hospital was launched by the Health Minister, including the roll-‐out of 50 health posts in Alotau. Key Achievements during the Reporting Period (Major achievements against sector targets) DFAT’s K4 million funding released for medicines this quarter; Health procurement systems developed and implemented in NCD; Eighty (80%) of district health facilities operational with adequate medical supplies; and Five (5) district hospitals rehabilitated.
MEDIUM TERM DEVELOMENT PLAN III 107
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MEDIUM TERM DEVELOMENT PLAN III108
111
II. PHYSICAL AND FINANCIAL PROGRESS AGAINST HEALTH PROGRAMMES AND PROJECTS
Sector Performance/Project Implementation Status
Financial Performance
Monitoring and Evaluation Issues
MTDP3 Health sector targets
Program Project/ Activities
Implementation Status
Appropriation
Actual Expenditure
Analysis/Comments on Variances -‐ Performance against Indicators
Reduced maternal rate from 217 in 2016 to 203 by 2018 (per 100,000 livebirths)
Health Improvement Program
Health inventory
Health inventory done in Southern Region
K 12,000 K 12,000 Limited budget to undertake district inventories
Delivery of medical supplies
All Southern districts supplied with medical supplies
K 2 million
K 2 million More funding is needed for maritime districts
Coordination workshop
1 regional workshop held
K 140,000
K 140,000 Supplies did not arrive during regional workshop.
89 district hospitals rehabilitated (MTDP deliverable 3)
Building plans developed
3 building plans endorsed by DOH
K 50,000 K40,000 Targets not achieved due to lack of design staff.
No of district hospitals rehabilitated
5 district hospitals
K 15 million
K 15 million Only 5 hospitals rehabilitated due to high costs of materials.
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MEDIUM TERM DEVELOMENT PLAN III109
110
SUMMARY PROGRESS AGAINST MTDP III GOALS AND TARGETS
3.1 Sector Progress against MTDP III Health Headline Targets (Sample)
Goal: To improve access to basic primary health care
Indicator Baseline (2016)
Targets for 2019
Progress to date
Maternal mortality rate per 100,000 live births
217 203 210
Infant mortality rate (%) per 1,000 live births
44 40 38
Mortality rate under 5 (per 1,000 live births)
52 48 46
TB incidence rate per year per 100,000 population
432 376 348
Incidence of reported malaria patients per 1000 population per year
105
103 102
Percentage of children under 1-‐year-‐old immunized against measles (%)
36% 80% 90%
Proportion of 1-‐year-‐old children immunised with doses of DTP-‐ Hep B-‐Hib per year
44% 80% 90%
MEDIUM TERM DEVELOMENT PLAN III 109
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113
IV.
SU
MM
AR
Y O
F S
EC
TO
R IS
SU
ES
Level of Implementation
Issues Arising this
Quarter
Actions taken (or
Proposed) In Response
Evidence of Effectiveness
of Action
Action Plan
Issues th
at may im
pinge on
achieving the MTD
P III goals and
targets
Issues th
at may affect in achieving
the expected CIP outcomes and
ou
tputs
Issues th
at may affect in achieving
the expected Operation
al
Expend
iture ou
tcom
es and
outpu
ts
Issues th
at may significantly affect
the planned Re
venu
e Targets
Issues associated with manpo
wer
and staffin
g
Issues associated with fin
ancial
disbursement
113
IV.
SU
MM
AR
Y O
F S
EC
TO
R IS
SU
ES
Level of Implementation
Issues Arising this
Quarter
Actions taken (or
Proposed) In Response
Evidence of Effectiveness
of Action
Action Plan
Issues th
at may im
pinge on
achieving the MTD
P III goals and
targets
Issues th
at may affect in achieving
the expected CIP outcomes and
ou
tputs
Issues th
at may affect in achieving
the expected Operation
al
Expend
iture ou
tcom
es and
outpu
ts
Issues th
at may significantly affect
the planned Re
venu
e Targets
Issues associated with manpo
wer
and staffin
g
Issues associated with fin
ancial
disbursement
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I11
0
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114
LE
SS
ON
S L
EA
RN
T
(C
ombi
ned
less
ons
lear
nt o
f bot
h th
e C
apita
l Inv
estm
ent a
nd O
pera
tiona
l Com
pone
nts)
Lessons Learnt (Learnings and Insights during the quarter in review)
Sample… Health Sector
___________________
1.
Co
nstant dialogue and consultation
with developm
ent partners help resolve sector issues and assist
sector during mob
ilisation
. 2.
Working closely w
ith District Adm
inistrators facilitates feedb
ack and rehabilitation of com
mun
ity health
posts in rem
ote villages.
3. Health
mon
itoring
continues
to be a
big
issue
at the
sub-‐nation
al level thereby
affecting
the
repo
rts/statistics associated with child malnu
trition and malaria incidence.
___________________
114
LE
SS
ON
S L
EA
RN
T
(C
ombi
ned
less
ons
lear
nt o
f bot
h th
e C
apita
l Inv
estm
ent a
nd O
pera
tiona
l Com
pone
nts)
Lessons Learnt (Learnings and Insights during the quarter in review)
Sample… Health Sector
___________________
1.
Co
nstant dialogue and consultation
with developm
ent partners help resolve sector issues and assist
sector during mob
ilisation
. 2.
Working closely w
ith District Adm
inistrators facilitates feedb
ack and rehabilitation of com
mun
ity health
posts in rem
ote villages.
3. Health
mon
itoring
continues
to be a
big
issue
at the
sub-‐nation
al level thereby
affecting
the
repo
rts/statistics associated with child malnu
trition and malaria incidence.
___________________
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I11
1
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I11
1
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MEDIUM TERM DEVELOMENT PLAN III112
113
Annex 5: Logframe Guidance Notes Guidance Notes:
1. Sector Goal: This part of the MTDP III logframe details the overall goal for the sector. A
goal is an aspiration or vision for achievement within a given period. eg. the health sector goal is: “To improve access to basic primary health care”.
2. Growth Goal Reference: Indicates the growth goals in which the sector falls under the eight (8) Key Result Areas (KRAs) addressed in Volume 1. eg. The Health Sector falls under Key Result Area 3 which is Sustainable Social Development, Social Growth Goal 3.2 so for this column it should be captured as SGG 3.
3. Indicator: An indicator is a quantitative or qualitative unit of measurement e.g. “infant mortality rate”. By reporting against an indicator, an assessment can be made as to whether the goal has been achieved or not. An indicator is a measure of progress.
4. Source: The ‘source’ column details the data source from which indicator data is obtained, e.g. “a Census Report or a DHS Report”.
5. Baseline: A ‘baseline’ is qualitative or quantitative data providing information on the status of the indicator in a certain base year, e.g. “57 deaths per 1000 live births (2006)”. Baseline data provides the basis for measuring progress, thereafter.
6. Annual Targets: The respective target column details the desirable achievements of the indicator to be achieved annually within the respective years of the MTDP III period (2018—2022).
7. Lead Government Department: The lead government department is the implementing authority (department, lower level government or statutory authority) responsible for ensuring that implementation leads to desirable targets annually, e.g. “the Department of Health”.
8. Executing Agency/ies: The agency or agencies within the sector responsible for implementation.
9. Sector Strategy: The ‘sector strategy’ is the approach the sector must take to achieve the desired targets detailed in the sector logframes. The sector strategies were developed in consultation with agencies of the respective sectors. An example of the health sector, strategies include “improve service delivery and strengthen health systems”.
10. National/Sector Plan or Policy Reference: makes reference to the sector plan or policy. By completing this part of the template, alignment is shown at the policy level, linking sector policies and plans to the MTDP III sector strategies.
11. Deliverables: details the desirable outputs of activities and their respective annual targets for the sector in the MTDP III period (2018 – 2022).
12. Deliverable Targets: Details the desirable outputs in annual targets for the sector for the MTDP III period (2018-2022). These Deliverable Annual Targets are linked to achieve the targets of the Indicators (in Table I).
13. Link Code: The ‘Link Code No.’ (e.g. 1.2.4) column numerically lists the number of the Indicator (Box 3 e.g. 1), the Sector Strategy (Box 9 e.g. 2) and the Deliverable (Box 11 e.g. 4).
14. Link code: Same as 13 however here it identifies the investment required to be funded. 15. Investments: Projects/Programmes identified to be funded over the five-year period. 16. Resource allocations for the various investments over the five years from 2018-2022. 17. Total estimated costs: the total estimated costs of the sector investments for the five
years. 18. Funding options: Government of PNG, Development Partners, Private Sector and other
organisations identified to fund the investments.
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116
8
6
15
MT
DP
LO
GIC
AL
FR
AM
EW
OR
K
Tab
le 1
– In
dic
ato
rs
Goa
l:
Growth Goa
l Ref.
Indicator
(unit)
Source
Baselin
e (year)
Annu
al Targets
2018
20
19
2020
20
21
2022
Lead
Governm
ent D
epartm
ent
Executing Agency/ies
Tab
le 2
– S
ecto
r S
trat
egie
s N
o.
Sec
tor
Str
ateg
y N
atio
nal S
ecto
r P
lan
or P
olic
y
Tab
le 3
– D
eliv
erab
les
Del
iver
able
20
18
2019
20
20
2021
20
22
Link
Cod
e
Tab
le 4
– In
vest
men
ts
Link
code
Inve
stm
ents
20
18
(K m
illion
) 20
19
(K m
illion
) 20
20
(K m
illion
) 20
21
(K m
illion
) 20
22
(K m
illion
) To
tal e
stim
ates
co
sts (
K m
illion
)
Fund
ing
Optio
ns
10
1
3 4
5 2
7
9
14
17
16
18
11
12
13
ME
DIU
M T
ER
M D
EV
ELO
ME
NT
PLA
N II
I11
3
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MEDIUM TERM DEVELOMENT PLAN III114
Bank of PNG, Quarterly Economic Bulletin, December 2011
Bank of PNG, Quarterly Economic Bulletin, December 2012
Bank of PNG, Quarterly Economic Bulletin, December 2013
Bank of PNG, Quarterly Economic Bulletin, December 2014
Bank of PNG, Quarterly Economic Bulletin, December 2015
Bank of PNG, Quarterly Economic Bulletin, December 2016
Bank of PNG, Quarterly Economic Bulletin, December 2017
Bank of PNG, Centre of Excellence for Financial Inclusion, National Financial Inclusion Strategy 2016 – 2020
Coffee Industry Corporation, Internal Database, 2018
Conservation Environment Protection Authority, Internal database, 2018
Conservation Environment Protection Authority, Protected Areas Policy, 2014
Constitutional and Law Reform Commission, Annual Report
Correctional Serv ices, Annual Report
Department for Community Development and Religion, Na-tional Policy on Social Protection 2015-2020
Department for Community Development and Religion, Inte-grated Community Development Policy 2007
Department of Agriculture and Livestock, National Agriculture Development Plan 2007-2016Department of Agriculture and Livestock, National Food Se-curity Plan 2016-2025
Department of Agriculture and Livestock, Fresh Produce Development Agency, Internal Database, 2018
Department of Defence, PNG Defence Force database,
Department of Defence, Defence White Paper 2013, 2012
Department of Finance, Public Finance Management Act 2016 Amended
Department of Foreign Affairs, Annual Report
Department of Foreign Affairs, Foreign Policy Review Report 2017
Department of Health and National Aids Council, HIV AIDS and Sexual Health Strategy,
Department of Lands & Physical Planning, Internal Database,
2018
Department of National Planning and Monitoring, PNG Devel-opment Corporation Policy 2015
Department of National Planning and Monitoring, National Population Policy 2015–2024
Department of National Planning and Monitoring, Papua New Guinea Strategy for Development of Statistics 2018 – 2027, 2017
Department of National Planning and Monitoring, National Planning and Monitoring Responsibility Act 2016
Department of National Planning and Monitoring, Water Sani-tation and Hygiene Policy, 2017
Department of National Planning and Monitoring, Water Sani-tation and Hygiene Policy, 2017
Department of Petroleum and Energy, National Energy Poli-cy, 2016
Department of Petroleum and Energy, National Electricity Roll-out Plan
Department of Police, Annual Report
Department of Provincial and Local Level Government Af-fairs, District Development Authority Act 2014 Amended
Department of Trade, Commerce and Industry, National Trade Policy, 2017-2032, 2019
Department of Trade, Commerce and Industry, PNG SME Development Policy, 2016
Department of Trade, Commerce and Industry, Small Medi-um Enterprise Policy 2014
Department of Trade, Commerce and Industry, Small Medi-um Enterprise Corporation Baseline Survey 2011
Department of Transport, National Transport Strategy 2011-2015
Department of Transport, Road Asset Management, 2016
Department of Transport, ISPS Code Report, 2016
Kokonas Indastri Koporesen, Internal Database, 2018
Kokonas Indastri Koporesen, Coconut Industry Strategic Plan 2016-2025
Kokonas Indastri Koporesen, Business Plan 2017-2025
Magisterial Services, Annual Report
Reference
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MEDIUM TERM DEVELOMENT PLAN III 115
Mineral Resource Authority, Internal Database, 2018
National Airports Corporation, Air Service Policy,
National Airports Corporation, Air Transport Policy,
National Airports Corporation, International Air Safety and Security Compliance,
National Department of Education, Education Statistics – An-nual Statistical Bulletin,
National Department of Education, National Education Plan 2015–2019
National Department of Education, Education Information Management System,
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