Total Spent Amount (PGK)
8 Billions
15.6% of the Budget
Overall Completion
12%
-2.4% Deviation
Time Exceeded Contracts
4
5% of all contracts
Contracts with Varied Value
30
+5 in the last month
Contracts in Defects Liability Period
52
+6 in the last month
Contracts experiencing late payment
16
+7 in the last month
Contracts given extension of time
16
+2 in the last month
Value of Contract Variation (PGK)
138 Millions
0.9% of the Budget
Payable Amount (PGK)
4 Billions
3.6% of the Budget
Budget Balance (PGK)
8 Billions
84.6% of the Budget
Contractors
Name
Covec PNG Ltd |
Value
229.99M |
Completion %
12% |
|
Name
Dekenai Constructions Ltd |
Value
196.40M |
Completion %
14% |
|
Name
Aunge Punks Engineering Ltd |
Value
184.35M |
Completion %
9% |
|
Name
Kobul Constructor |
Value
157.23M |
Completion %
13% |
|
Name
TED Construction Ltd |
Value
148.62M |
Completion %
25% |
|
Name
JV PNG Investment Construction Ltd |
Value
135.99M |
Completion %
18% |
Contracts Overview
| Contract | Budget | Completion % | Paid Amount | Expected End Date |
|---|---|---|---|---|
| CSTB 2930 | 803M | 23% | 92M | 2024-05-16 |
| CW-14-2016 | 689M | 31% | 48M | 2024-05-16 |
| 50-NBD/DoW-20/01 to 20/06 | 688M | 15% | 40M | 2024-05-16 |
| DoW AROB SK04/2020 | 352M | 16% | 71M | 2024-05-16 |
| CW-13-2022 | 355M | 11% | 57M | 2024-05-16 |
| NBE - INF/PIP - 2021 - 01 | 876M | 34% | 26M | 2024-05-16 |
| WNBPSTB/DOW-CE:01/2018 | 484M | 20% | 29M | 2024-05-16 |
| PSTBWNB/DOW-CE:03/2018 | 413M | 31% | 50M | 2024-05-16 |
| PSTB-COI-WNBP-02/2018 | 842M | 19% | 96M | 2024-05-16 |
| SC44-PGoWNB - 2019 | 457M | 15% | 21M | 2024-05-16 |
| MC/COI-KHR/WNBP-01/2020 | 630M | 11% | 101M | 2024-05-16 |