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Projetu: Títulu:
L2857/2858(SF)-TIM :Road Network Upgrading Project (Loan Project)
ATP nia ID: 87292361442
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
The outcome of the Project will be that the national road network becomes more reliable and efficient. It is expected that the travel time on project roads will be reduced by 15% and the road accident per passenger-kilometer is reduced by 20%
Deskrisaun:
The impact of the Project will be increased and more efficient movement of people and goods. It is expected that by 2020 the passenger and freight will be increased.
Rezultadus Ikus Projetu nian:
1. National roads will be upgraded and climate
proofed.
2. A feasibility study and a detailed design for
the future upgrading of a priority road link
will be prepared.
3. Performance-based road maintenance
contracts will be introduced.
4. Awareness of road safety and transport-related social issues will be increased.
5. Efficient project management services are
provided.
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
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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- Organization Name: Ministry of Finance
- Organization Acronym: MOF
- Organization Group: RDTL Line Ministry
- Organization Type: Government of Timor-Leste
- Organization Code: MOF
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- Organization Name: Ministry of Public Works
- Organization Acronym: MOPW
- Organization Group: RDTL Line Ministry
- Organization Type: Government of Timor-Leste
- Organization Code: MOPW
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[Ministry of Public Works]
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Data Akordu Asinadu:
02/05/2012
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
13/06/2012
Data atu Remata ne'ebé propoin:
30/06/2017
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
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[Timor-Leste]
[Baucau]
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11%
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[Timor-Leste]
[Bobonaro]
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11%
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[Timor-Leste]
[Cova Lima]
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11%
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[Timor-Leste]
[Dili]
[Vera Cruz]
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11%
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[Timor-Leste]
[Ermera]
[Ermera Kota]
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11%
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[Timor-Leste]
[Liquica]
[Bazartete]
[Tibar]
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12%
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[Timor-Leste]
[Manatuto]
[Barique]
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11%
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[Timor-Leste]
[Manatuto]
[Manatuto]
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11%
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[Timor-Leste]
[Oecussi]
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11%
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Nivel implementasaun:
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Nivel Distritu
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Fatin Implementasaun:
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Distritu
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[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
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100.0% |
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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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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02/01/2012
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1,882,500 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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02/01/2013
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2,002,500 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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02/01/2014
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1,402,500 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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02/01/2015
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5,422,500 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2015
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2,928,750 USD
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Planeia ona/Prepara daudaun
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31/12/2017
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487,250 USD
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Planeia ona/Prepara daudaun
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30/06/2015
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682,131 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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14,808,131 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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2,722,000 USD
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Aktuál
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30/09/2015
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2,327,838 USD
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Aktuál
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30/12/2016
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1,530,584.74 USD
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Montante: Ministry of Public Works, Transport and Communication as the Implementing Agency
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SUB-TOTÁL PAGAMENTU EFETIVU:
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6,580,422.74 USD
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Saldu ne'ebé la'ós pagu:
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-6,580,422.74 USD
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Komitementus Aktuál
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Aktuál
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02/05/2012
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40,000,000 USD
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| Kompromisu Atual subtotal:
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40,000,000 USD
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Saldu ne'ebé la'ós pagu:
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40,000,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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02/01/2013
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667,500 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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02/01/2012
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627,500 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2017
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1,431,602 USD
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Planeia ona/Prepara daudaun
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30/06/2015
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682,131 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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6,010,823 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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9,419,556 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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2,722,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Aktuál
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24/03/2017
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153,744.39 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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2,875,744.39 USD
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Saldu ne'ebé la'ós pagu:
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-2,875,744.39 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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02/01/2015
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3,950,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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02/01/2013
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8,910,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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02/01/2012
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3,950,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Planeia ona/Prepara daudaun
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31/12/2015
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2,327,838 USD
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Planeia ona/Prepara daudaun
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31/12/2016
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12,960,038 USD
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Planeia ona/Prepara daudaun
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31/12/2017
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875,892 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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6,010,823 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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38,984,591 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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2,722,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
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Aktuál
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30/06/2015
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2,327,838 USD
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Aktuál
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30/09/2015
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2,327,838 USD
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Aktuál
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31/03/2016
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1,582,000 USD
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Aktuál
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31/03/2016
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3,595,364 USD
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Aktuál
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30/06/2016
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3,670,876 USD
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Aktuál
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30/12/2016
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1,530,584.74 USD
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Aktuál
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24/03/2017
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265,764.71 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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18,022,265.45 USD
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Saldu ne'ebé la'ós pagu:
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-18,022,265.45 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2015
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2,928,750 USD
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Planeia ona/Prepara daudaun
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31/12/2016
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2,573,000 USD
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Planeia ona/Prepara daudaun
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31/12/2017
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487,250 USD
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Planeia ona/Prepara daudaun
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30/09/2015
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736,814 USD
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Planeia ona/Prepara daudaun
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31/12/2015
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1,114,750 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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7,840,564 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2013
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5,318,115 USD
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Aktuál
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31/12/2013
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1,039,229 USD
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Aktuál
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31/12/2014
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2,722,000 USD
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Aktuál
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30/12/2016
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1,530,584.74 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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10,609,928.74 USD
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Saldu ne'ebé la'ós pagu:
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-10,609,928.74 USD
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Komitementus Aktuál
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Aktuál
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13/06/2012
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13,770,000 USD
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| Kompromisu Atual subtotal:
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13,770,000 USD
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Saldu ne'ebé la'ós pagu:
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13,770,000 USD
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Totál Kompromisu Efetivu sira: |
40,000,000 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
71,052,842 USD
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Totál Pagamentu Efetivu sira: |
38,088,361.32 USD
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Saldu ne'ebé la'ós pagu: |
1,911,638.68 USD
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Taxa entrega:
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95%
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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
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 - National Directorate of Roads, Bridges and Floods Control Services
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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Dili
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| Títulu |
Dili |
| Deskrisaun |
The project will (i) reconstruct or upgrade and climate proof about 59 kilometers (km) of principal national roads, (ii) expand the road maintenance program of the Ministry of Infrastructure (MOI), and (iii) prepare a feasibility study and detailed design for 81 km of principal national roads. In collaboration with other development partners, the project will support the progressive upgrading of the whole of the national road network.
SDP: Road and Bridges |
| Latitude |
-8.55861 |
| Lonjitude |
125.57361 |
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Gleno
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| Títulu |
Gleno |
| Deskrisaun |
The project will (i) reconstruct or upgrade and climate proof about 59 kilometers (km) of principal national roads, (ii) expand the road maintenance program of the Ministry of Infrastructure (MOI), and (iii) prepare a feasibility study and detailed design for 81 km of principal national roads. In collaboration with other development partners, the project will support the progressive upgrading of the whole of the national road network.
SDP: Road and Bridges |
| Latitude |
-8.72389 |
| Lonjitude |
125.43611 |
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Liquica
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| Títulu |
Liquica |
| Deskrisaun |
11110.01 Education policy and administrative management, activity unspecified or does not fit elsewhere in group The project will (i) reconstruct or upgrade and climate proof about 59 kilometers (km) of principal national roads, (ii) expand the road maintenance program of the Ministry of Infrastructure (MOI), and (iii) prepare a feasibility study and detailed design for 81 km of principal national roads. In collaboration with other development partners, the project will support the progressive upgrading of the whole of the national road network.
SDP: Road and Bridges |
| Latitude |
-8.5875 |
| Lonjitude |
125.34194 |
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