|
|
Projetu: Títulu:
TA4942: Infrastructure Project Management
ATP nia ID: 87292361441
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Transport,communications, urban municipal, power, and water supply and sanitation infrastructure assets are created and upgraded in line with medium-term National Development Plan targets.
Deskrisaun:
The advisory technical assistance (TA) was designed to support the implementation of infrastructure sector investment programs. TA is enhanced opportunities for economic participation, and improved access to basic social services for all in Timor-Leste. The expected outcome is infrastructure assets created and upgraded in line with medium-term National Development Plan (NDP) targets, including transport, communications, urban development, power and water supply and sanitation. Sustaining the outcome will require an 8-10-year project horizon. Project support will initially concentrate on preparing and procuring capital projects for implementation with a focus on hands-on technical assistance. The project will progress to more capacity building support that should continue through to a second 4-year program
Rezultadus Ikus Projetu nian:
1. MoPW, MoTC, and MoNRMEP have completed annually programmed procurement of consulting services, goods, and works contracts, in a transparent, fair, and efficient manner.
2. MoPW, MoTC, and MoNRMEP have implemented annually programmed consulting services, goods, and works contracts, in a transparent, fair, and efficient manner.
3. Infrastructure project management systems and processes, and the competencies of MoPW, MoTC, and MoNRMEP staff have improved.
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Ministry of Finance
- Organization Acronym: MOF
- Organization Group: RDTL Line Ministry
- Organization Type: Government of Timor-Leste
- Organization Code: MOF
|
- Organization Name: Asian Development Bank
- Organization Acronym: ADB
- Organization Group: Asian Development Bank Group
- Organization Type: Multilateral
- Organization Code: ADB
|
- Organization Name: Government of Australia
- Organization Acronym: DFAT
- Organization Group: Australia
- Organization Type: Bilateral
- Organization Code: DFAT
|
|
[Government of Australia]
|
|
Data Akordu Asinadu:
04/09/2007
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
04/09/2007
Data atu Remata ne'ebé propoin:
31/12/2014
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
|
Nivel implementasaun:
|
Nasionál
|
|
Fatin Implementasaun:
|
Nasaun
|
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES
|
(100)%
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
02/01/2012
|
403,201 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Planeia ona/Prepara daudaun
|
02/01/2013
|
132,530 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Planeia ona/Prepara daudaun
|
02/01/2014
|
68,556 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
604,287 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
429,983 USD
|
|
Aktuál
|
30/12/2011
|
692,413 USD
|
|
Aktuál
|
29/06/2012
|
94,382 USD
|
|
Aktuál
|
30/09/2012
|
47,393 USD
|
|
Aktuál
|
31/12/2012
|
483,236 USD
|
|
Aktuál
|
31/03/2014
|
59,434 USD
|
|
Aktuál
|
30/06/2014
|
34,949 USD
|
|
Aktuál
|
31/12/2015
|
1,418,229 USD
|
|
Aktuál
|
30/12/2016
|
466,124 USD
|
|
Aktuál
|
31/03/2017
|
267,510 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
3,993,653 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-3,993,653 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
21/06/2007
|
3,000,000 USD
|
| Kompromisu Atual subtotal:
|
3,000,000 USD
|
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
3,000,000 USD
|
|
|
|
|
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2012
|
2,140,819 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2013
|
703,675 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
364,000 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
3,208,494 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
1,696,429 USD
|
|
Aktuál
|
31/12/2010
|
2,283,024 USD
|
|
Aktuál
|
29/06/2012
|
584,974 USD
|
|
Aktuál
|
30/09/2012
|
343,424 USD
|
|
Aktuál
|
31/03/2014
|
301,137 USD
|
|
Aktuál
|
30/06/2014
|
283,837 USD
|
|
Aktuál
|
31/12/2015
|
1,418,229 USD
|
|
Aktuál
|
31/03/2016
|
46,519 USD
|
|
Aktuál
|
30/06/2016
|
47,517 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
7,005,090 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-7,005,090 USD
|
|
|
|
|
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
67,444 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2013
|
130,382 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Planeia ona/Prepara daudaun
|
31/12/2012
|
396,666 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0%
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
594,492 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
30/12/2011
|
98,501 USD
|
|
Aktuál
|
31/12/2010
|
423,014 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
521,515 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-521,515 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
21/06/2007
|
10,000,000 USD
|
| Kompromisu Atual subtotal:
|
10,000,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/12/2011
|
2,208,072.3 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,208,072.3 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
7,791,927.7 USD
|
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
13,000,000 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
4,407,273 USD
|
|
|
Totál Pagamentu Efetivu sira: |
13,728,330.3 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-728,330.3 USD
|
|
|
Taxa entrega:
|
106%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Asian Development Bank
100 %
|
Ajénsia Implementasaun
-
Asian Development Bank
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Public Works, Transport and Communication
100 %
|
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Public Works, Transport and Communication - National Directorate of Roads, Bridges and Floods Control Services
100 %
|
|
Indikadór 1
|
|
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
|
|
|
Indikadór 6
|
|
Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
|
|
|
Apoiu ba Setór Governu
|
|
Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
|
|
|