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Projetu: Títulu:
L3020/3021(SF): ROAD NETWORK UPGRADING SECTOR PROJECT (SF)
ATP nia ID: 87292367326
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
MPW provides a more reliable and safer road network
Deskrisaun:
The proposed project will (i) upgrade and climate-proof about 117 kilometers (km) of
principal national roads, (ii) expand the road maintenance program of the Ministry of Public
Works (MPW), and (iii) prepare detailed designs and environmental and social due diligence for
upgrading 169 km of principal national roads through future projects. The project is in line with
the ongoing efforts of the Asian Development Bank (ADB) and other development partners to
support the progressive upgrading of the entire national road network.
Rezultadus Ikus Projetu nian:
1. Upgrade and climate-proof national roads.
2. Prepare detailed designs for future priority
road links.
3. Expand performance-based road maintenance.
4. Generate awareness of road safety and transport related social issues.
5. Provide project management support.
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
Data Akordu Asinadu:
18/11/2013
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
03/03/2014
Data atu Remata ne'ebé propoin:
30/06/2020
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
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Nivel implementasaun:
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Nasionál
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Fatin Implementasaun:
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Nasaun
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[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
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50.0% |
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[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT]
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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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19/09/2013
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50,000,000 USD
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| Kompromisu Atual subtotal:
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50,000,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/06/2014
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87,024 USD
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Aktuál
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30/06/2015
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951,883 USD
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Aktuál
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31/03/2015
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951,883 USD
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Aktuál
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31/12/2015
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951,883 USD
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Aktuál
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30/11/2015
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951,883 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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3,894,556 USD
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Saldu ne'ebé la'ós pagu:
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46,105,444 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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10,301,000 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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10,301,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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1,125,976 USD
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Aktuál
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30/06/2015
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918,764 USD
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Aktuál
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31/12/2015
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951,883 USD
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Aktuál
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30/09/2015
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951,883 USD
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Aktuál
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31/03/2015
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951,883 USD
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Aktuál
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06/10/2015
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951,883 USD
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Aktuál
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24/01/2017
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551,009.58 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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6,403,281.58 USD
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Saldu ne'ebé la'ós pagu:
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-6,403,281.58 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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30/12/2016
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13,685,761 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 50.0%
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Planeia ona/Prepara daudaun
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29/12/2017
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9,409,999 USD
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Planeia ona/Prepara daudaun
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31/12/2018
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8,986,464 USD
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Planeia ona/Prepara daudaun
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31/12/2019
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6,538,517 USD
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Planeia ona/Prepara daudaun
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31/12/2020
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1,817,400 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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40,438,141 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/03/2016
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166,168 USD
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Aktuál
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30/06/2016
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1,025,073 USD
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Aktuál
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30/12/2016
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946,341.76 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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2,137,582.76 USD
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Saldu ne'ebé la'ós pagu:
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-2,137,582.76 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/12/2016
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946,341.76 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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946,341.76 USD
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Saldu ne'ebé la'ós pagu:
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-946,341.76 USD
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Komitementus Aktuál
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Aktuál
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03/03/2014
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73,200,000 USD
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| Kompromisu Atual subtotal:
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73,200,000 USD
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Saldu ne'ebé la'ós pagu:
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73,200,000 USD
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Totál Kompromisu Efetivu sira: |
50,000,000 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
50,739,141 USD
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Totál Pagamentu Efetivu sira: |
13,381,762.1 USD
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Saldu ne'ebé la'ós pagu: |
36,618,237.9 USD
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Taxa entrega:
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27%
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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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