Department of National Planning and Monitoring Appendices 5 - PROGRAMME/PROJECT FORMULATION DOCUMENT Section A. Summary Information Basic Information Programme/project Title:_________________ Contact Name and Address:________________ Submitted by: (Agency)__________________ Phone:________________________ Programme/Project Location:_____________ Email: ________________________ Status Priority Start MTDP Sector Agency 2014 2015 Total Proj. – End Year Sector Priority Priority Actual Revised Cost Programme/Project Description Programme/Project Justification Programme/Project Objective (s) Programme/Project Outcomes Programme/Project Outputs Status (for ongoing programme/projects) Expenditure in 2015 (K m) Completed component 1 Warranted:__________ Completed component 2 Expended: __________ Completed component 3 Unused: ____________ Un-issued:___________ Major Components Cost (PGK Millions) Scope of Programme/project Total Cost of programme/project as per the scope 2016 Scope of Works (Detail of activities) Cost (PGK Millions) Total Cost
Department of National Planning and Monitoring Appendices 5 - PROGRAMME/PROJECT FORMULATION DOCUMENT Section A. Summary Information Basic Information Programme/project Title:_________________ Submitted by: (Agency)__________________ Programme/Project Location:_____________ Contact Name and Address:________________ Phone:________________________ Email: ________________________ Status Priority Start – End Year MTDP Sector Sector Priority Agency Priority 2014 Actual 2015 Revised Total Proj. Cost Programme/Project Description Programme/Project Justification Programme/Project Objective (s) Programme/Project Outcomes Programme/Project Outputs Status (for ongoing programme/projects) Expenditure in 2015 (K m) Completed component 1 Completed component 2 Completed component 3 Warranted:__________ Expended: __________ Unused: ____________ Un-issued:___________ Major Components Cost (PGK Millions) Scope of Programme/project Total Cost of programme/project as per the scope 2016 Scope of Works (Detail of activities) Cost (PGK Millions) Total Cost