|
|
Projetu: Títulu:
TA 8278: Infrastructure Management
ATP nia ID: 87292364174
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Strengthened infrastructure management by the MPW. Performance will be measured by progress in implementing the long-term strategic plan for the MPW, which will be prepared with the support of the TA.
Deskrisaun:
Timor-Leste has requested assistance from the Asian Development Bank (ADB) to help coordinate capacity development and investment planning across infrastructure and to mobilize financial resources needed for infrastructure investment. The technical assistance (TA) will respond to this request by helping Timor-Leste prepare and begin implementation of a long-term strategic plan for its Ministry of Public Works, Transport and Communication(MPWTC) to improve delivery of sustainable roads, bridges, water sanitation, and power infrastructure.
Rezultadus Ikus Projetu nian:
1. Resultsbased, longterm strategic plan for the MPW.
2. Operational capacity development framework.
Alokasoins ba Egualidade Jéneru
Laiha Atribuisaun
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
Data Akordu Asinadu:
18/01/2013
Dataatu Hahú ne'ebé propoin:
15/01/2013
Data Hahú Aktuál :
18/01/2013
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]
|
50.0% |
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT]
|
50.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES
|
(100)%
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2014
|
5,194 USD
|
|
Aktuál
|
31/12/2015
|
49,935 USD
|
|
Aktuál
|
30/12/2016
|
264,365 USD
|
|
Aktuál
|
31/03/2017
|
266,250 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
585,744 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-585,744 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
11/12/2012
|
500,000 USD
|
|
Aktuál
|
18/12/2013
|
1,000,000 USD
|
| Kompromisu Atual subtotal:
|
1,500,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2014
|
224,132 USD
|
|
Aktuál
|
31/03/2014
|
59,002 USD
|
|
Aktuál
|
30/06/2014
|
87,558 USD
|
|
Aktuál
|
31/12/2014
|
149,918 USD
|
|
Aktuál
|
31/03/2015
|
149,918 USD
|
|
Aktuál
|
30/06/2015
|
41,848 USD
|
|
Aktuál
|
31/12/2015
|
61,118 USD
|
|
Aktuál
|
31/03/2015
|
77,963 USD
|
|
Aktuál
|
30/06/2016
|
33,959 USD
|
|
Aktuál
|
30/09/2015
|
34,015 USD
|
|
Aktuál
|
31/03/2016
|
23,066 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
942,497 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
557,503 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
1,500,000 USD
|
|
|
Totál Pagamentu Efetivu sira: |
1,528,241 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-28,241 USD
|
|
|
Taxa entrega:
|
102%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Asian Development Bank
100 %
|
Ajénsia Implementasaun
-
Ministry of Public Works, Transport and Communication
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Public Works, Transport and Communication
100 %
|
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Public Works, Transport and Communication
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?
Loos
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
Lae
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
Lae
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
Loos
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
Lae
|
|
|
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?
Loos
|
|
|