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Projetu: Títulu:
L3181-TIM: ROAD NETWORK UPGRADING PROJECT-ADD'L FINANCING (Loan)
ATP nia ID: 872923610475
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
The MPW provides a more reliable and safer road network.
Deskrisaun:
The proposed additional financing will support a change in the scope of the Road Network Upgrading Project. The Government of Timor-Leste will construct a new international port at Tibar west of Dili, which is currently served by a road included in the scope of the original project. To provide sufficient capacity, 5.0 kilometers (km) of the road will be designed and constructed to a significantly higher standard than originally envisaged. The additional financing will also help finance cost overruns in the original project arising from civil works costs that were higher than expected.
Rezultadus Ikus Projetu nian:
1. National roads are upgraded and climate proofed.
2. Feasibility studies and detailed design for the future upgrading of priority road links will be prepared (changed).
3. Performance-based road maintenance contracts are introduced.
4. Awareness of road safety and potential transport-related social issues is increased.
5. Efficient project management services provided.
Alokasoins ba Egualidade Jéneru
Alokasaun Direta
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Asian Development Bank
- Organization Acronym: ADB
- Organization Group: Asian Development Bank Group
- Organization Type: Multilateral
- Organization Code: ADB
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Data Akordu Asinadu:
24/06/2016
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
01/10/2015
Data atu Remata ne'ebé propoin:
30/06/2018
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
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[Timor-Leste]
[Baucau]
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10%
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[Timor-Leste]
[Baucau]
[Laga]
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10%
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[Timor-Leste]
[Baucau]
[Venilale]
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10%
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[Timor-Leste]
[Lautem]
[Lautem]
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10%
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[Timor-Leste]
[Lautem]
[Lospalos]
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10%
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[Timor-Leste]
[Manatuto]
[Barique]
[Manehat]
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10%
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[Timor-Leste]
[Manatuto]
[Manatuto]
[Sau]
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10%
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[Timor-Leste]
[Manatuto]
[Soibada]
[Fatu Makerek]
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10%
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[Timor-Leste]
[Viqueque]
[Ossu]
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10%
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[Timor-Leste]
[Viqueque]
[Viqueque]
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10%
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Nivel implementasaun:
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Nivel Distritu
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Fatin Implementasaun:
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Suku
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[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT]
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50.0% |
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[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
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50.0% |
Primary Sector
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DAC-CRS Sector Scheme
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210 - TRANSPORT AND STORAGE
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-- 2109 - Transport and storage (Sub-sector)
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-- -- 21020 - Road transport
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(100)%
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Komitementus Aktuál
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Aktuál
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01/10/2015
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11,780,000 USD
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| Kompromisu Atual subtotal:
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11,780,000 USD
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Saldu ne'ebé la'ós pagu:
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11,780,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2016
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2,016,000 USD
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Montante: Ministry of Public Works, Transport and Communication - Directorate General for Transport and Communications as the Implementing Agency
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Planeia ona/Prepara daudaun
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29/12/2017
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7,367,000 USD
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Planeia ona/Prepara daudaun
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29/12/2016
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2,018,000 USD
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Planeia ona/Prepara daudaun
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29/06/2018
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2,395,000 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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13,796,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/03/2016
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9,914 USD
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Montante: Ministry of Public Works, Transport and Communication - Directorate General for Transport and Communications as the Implementing Agency
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Aktuál
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30/06/2016
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828,552 USD
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Montante: Ministry of Public Works, Transport and Communication - Directorate General for Transport and Communications as the Implementing Agency
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Aktuál
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30/12/2016
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368,677.06 USD
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Aktuál
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15/03/2017
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19,668.26 USD
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Aktuál
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24/01/2017
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742,355.58 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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1,969,166.9 USD
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Saldu ne'ebé la'ós pagu:
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-1,969,166.9 USD
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Komitementus Aktuál
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Aktuál
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01/10/2015
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14,440,000 USD
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| Kompromisu Atual subtotal:
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14,440,000 USD
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Saldu ne'ebé la'ós pagu:
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14,440,000 USD
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Totál Kompromisu Efetivu sira: |
11,780,000 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
13,796,000 USD
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Totál Pagamentu Efetivu sira: |
1,969,166.9 USD
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Saldu ne'ebé la'ós pagu: |
9,810,833.1 USD
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Taxa entrega:
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17%
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Organizasaun Doadór
Ajénsia Ezekusaun
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Infrastructure Fund
100 %
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Ajénsia Implementasaun
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Ministry of Public Works, Transport and Communication - Directorate General for Transport and Communications
100 %
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RDTL Instituisaun Benefisiariu
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Ministry of Public Works, Transport and Communication
100 %
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Divizaun Instituisaun Benefisiariu RDTL
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Ministry of Public Works, Transport and Communication
100 %
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Indikadór 1
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Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
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Indikadór 6
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Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
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Indikadór 9b
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Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
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Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
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Karik projetu ne'e uza prosedimentus nasionál ba auditória?
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Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
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Apoiu ba Setór Governu
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Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
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