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TA4942: Infrastructure Project Management
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
13,000,000 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
13,728,330.3 USD
Totál Pagamentu sira ne'ebé planeia ona:
4,407,273 USD
Organizasaun: Informasaun
Atividade Kria Husi:
ADB User
Atividade Kria Bá:
21/10/2011

Atividade aktualizada iha loron:
20/02/2018
Kriadu iha espasu-serbisu:
Asian Development Bank - Ekipa
Jestór Workspace nian:
ADB User - adb@amp.org
Komputasaun:
Loos
 
Identifikasaun
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: 
  • [ Ministry of Finance ]
  • [ Asian Development Bank ]
  • [ Government of Australia ]

Agency Internal IDs
[Ministry of Finance]

[Asian Development Bank]

[Government of Australia]

Oráriu Atividade

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: 
Fatin
[Timor-Leste] 100%

Nivel implementasaun: Nasionál

Fatin Implementasaun: Nasaun

Planu Nasionál
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES] 100.0%

PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES (100)%

Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
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    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
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    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Saláriu no Vensimentu
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    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Kapitál Menór
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    


Organizasaun: Naran : Government of Australia
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
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    


Organizasaun: Naran : Ministry of Public Works
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Fundus husi Guvernu Timor
Modalidade de Apoiu : Projetu: Apoiu


 
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%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • Asian Development Bank
  • Government of Australia
  • Ministry of Public Works

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 %

Informasaun kontaktu
Doadór nia Informasaun Kontaktu Finansiamentu: 
Richard S. Phelps ;
Eurosia Menezes ;

Indikadores Parseria Globál
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?

  • Lokasoins Atividade