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G0180: Road Network Development Sector Project
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
52,900,000 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
51,235,742.59 USD
Totál Pagamentu sira ne'ebé planeia ona:
27,195,000 USD
Organizasaun: Informasaun
Atividade Kria Husi:
AMP Project Manager
Atividade Kria Bá:
02/08/2011
Atividade aktualizada iha loron:
04/07/2018
Kriadu iha espasu-serbisu:
NDAE Workspace (Do Not Edit Projects) - Ekipa
Jestór Workspace nian:
AMP Project Manager - atl@amp.org
Komputasaun:
Loos
 
Identifikasaun
Projetu: Títulu: 
G0180: Road Network Development Sector Project
ATP nia ID: 
87292191220
Estatutu:  Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje: 

 

Improved access to social and economic facilities in project areas
Deskrisaun: 

The Project is sector-based in design,will finance part of the mediumterm road network development program. At the end of the Project, (i) about 232 kilometers (km) of national roads will have been improved to maintainable condition; (ii) a road maintenance program (RMP) will have been established; (iii) access roads and parking areas of crossborder
facilities will have been built at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained improved capacity to implement roadworks; (v) the Ministry of Infrastructure (MOI) will have improved its ability to administer road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and (vii) climate-proofing measures will have become a regular part of road design and construction.
Rezultadus Ikus Projetu nian: 

 

1. Road rehabilitated

2. Road maintenance program established

3. Border posts constructed inMota Ain, Salele,Sakato, and Oesilo

4. Improved capacity of national contractors to implement road rehabilitation and maintenance works

5. Improved MOI capacity to manage road projects and road maintenance program

6. Improved awareness of road safety among communities in project areas

7. Climate-proofing incorporated into road rehabilitation and maintenance
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian: 
  • [ Asian Development Bank ]
  • [ Ministry of Public Works ]
Agency Internal IDs
[Asian Development Bank]
[Ministry of Public Works]
Oráriu Atividade
Data Akordu Asinadu:  26/02/2010
Dataatu Hahú ne'ebé propoin:  05/04/2010
Data Hahú Aktuál :  05/04/2010
Data atu Remata ne'ebé propoin:  31/05/2015
Data Kompletu Aktuál: 
Data Ikus ba Kontratasaun: 
Fatin
[Timor-Leste] [Bobonaro] [Atabae] 5%
[Timor-Leste] [Bobonaro] [Balibo] 5%
[Timor-Leste] [Bobonaro] [Bobonaro] [Lourba] 6%
[Timor-Leste] [Bobonaro] [Bobonaro] [Oeleu] 6%
[Timor-Leste] [Bobonaro] [Cailaco] 6%
[Timor-Leste] [Bobonaro] [Maliana] 6%
[Timor-Leste] [Cova Lima] [Fatululic] [Fato Lulik] 6%
[Timor-Leste] [Cova Lima] [Suai] 6%
[Timor-Leste] [Cova Lima] [Tilomar] [Salele] 6%
[Timor-Leste] [Cova Lima] [Zumalai] 6%
[Timor-Leste] [Ermera] [Atsabe] 6%
[Timor-Leste] [Ermera] [Ermera Kota] 6%
[Timor-Leste] [Ermera] [Hatolia] 6%
[Timor-Leste] [Ermera] [Railaco] 6%
[Timor-Leste] [Liquica] [Bazartete] [Tibar] 6%
[Timor-Leste] [Oecussi] [Oesilo] 6%
[Timor-Leste] [Oecussi] [Pante Makasar] 6%
Nivel implementasaun: Nivel Distritu
Fatin Implementasaun: Distritu
Planu Nasionál
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES] 100.0%
PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 210 - TRANSPORT AND STORAGE - -- 2109 - Transport and storage (Sub-sector) - -- -- 21020 - Road transport (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) : Kapitál Menór
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/12/2014 2,624,500 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2013 57,641 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2012 18,612 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Sub-Totál Pagamentu sira ne'ebé planeia ona : 2,700,753 USD    
DEZENBOLSU AKTUÁL:
Aktuál 29/06/2012 600 USD  
Aktuál 31/12/2014 2,559,500 USD  
Aktuál 30/12/2016 44,883.53 USD  
  Montante: Ministry of Public Works, Transport and Communication as the Implementing Agency 
SUB-TOTÁL PAGAMENTU EFETIVU: 2,604,983.53 USD    
Saldu ne'ebé la'ós pagu: -2,604,983.53 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 31/12/2015 2,624,500 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2013 1,294,037 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2012 417,850 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2016 1,777,000 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 6,113,387 USD    
DEZENBOLSU AKTUÁL:
Aktuál 30/12/2011 920,545 USD  
Aktuál 31/12/2010 658,439 USD  
Aktuál 29/06/2012 365,717 USD  
Aktuál 30/09/2012 68,287 USD  
Aktuál 30/12/2014 2,599,500 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 4,612,488 USD    
Saldu ne'ebé la'ós pagu: -4,612,488 USD    


Organizasaun: Naran : Asian Development Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Komitementus Aktuál
Aktuál 26/02/2010 46,000,000 USD  
Kompromisu Atual subtotal: 46,000,000 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2013 12,429,000 USD  
Aktuál 30/12/2014 2,559,500 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 14,988,500 USD    
Saldu ne'ebé la'ós pagu: 31,011,500 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) : Beíns ka Serbisus
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/12/2013 619,639 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2012 200,084 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Sub-Totál Pagamentu sira ne'ebé planeia ona : 819,723 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 315,288 USD  
Aktuál 30/12/2011 440,795 USD  
Aktuál 29/06/2012 2,371,005 USD  
Aktuál 31/12/2012 776,367 USD  
Aktuál 31/12/2014 2,559,500 USD  
Aktuál 30/12/2016 44,883.53 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 6,507,838.53 USD    
Saldu ne'ebé la'ós pagu: -6,507,838.53 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 Dezenvolvimentu
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/12/2013 13,274,684 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Planeia ona/Prepara daudaun 31/12/2012 4,286,453 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Sub-Totál Pagamentu sira ne'ebé planeia ona : 17,561,137 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/03/2015 846,000 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 70.0% 
Aktuál 30/12/2011 769,809 USD  
Aktuál 30/09/2012 2,250,215 USD  
Aktuál 31/12/2012 1,961,157 USD  
Aktuál 31/12/2014 2,559,000 USD  
Aktuál 31/12/2015 11,934,112 USD  
Aktuál 30/06/2015 1,320,883 USD  
Aktuál 30/09/2015 818,023 USD  
Aktuál 31/03/2016 8,946 USD  
Aktuál 30/06/2016 8,904 USD  
Aktuál 30/12/2016 44,883.53 USD  
  Montante: Ministry of Public Works, Transport and Communication as the Implementing Agency 
SUB-TOTÁL PAGAMENTU EFETIVU: 22,521,932.53 USD    
Saldu ne'ebé la'ós pagu: -22,521,932.53 USD    


Organizasaun: Naran : Ministry of Public Works, Transport and Communication
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Apoiu Orsamentu
Komitementus Aktuál
Aktuál 26/02/2010 6,900,000 USD  
Kompromisu Atual subtotal: 6,900,000 USD    
Saldu ne'ebé la'ós pagu: 6,900,000 USD    


 
Totál Kompromisu Efetivu sira: 52,900,000 USD    
Totál Pagamentu sira ne'ebé planeia ona: 27,195,000 USD    
Totál Pagamentu Efetivu sira: 51,235,742.59 USD    
Saldu ne'ebé la'ós pagu: 1,664,257.41 USD    
Taxa entrega: 97%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • Asian Development Bank
  • Ministry of Public Works, Transport and Communication
Ajénsia Ezekusaun
  • Ministry of Public Works, Transport and Communication 100 %
Ajénsia Implementasaun
  • Asian Development Bank 90 %
  • Ministry of Public Works, Transport and Communication 10 %
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: 
Eurosia Menezes ;
Richard S. Phelps ;
Indikadores Parseria Globál
Indikadór 1
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
  • Loos
    • 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?
  • Loos
    • Karik projetu ne'e uza prosedimentus nasionál ba auditória?
  • Loos
    • Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
  • Loos
    • 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
    • Lokasoins Atividade  
    Atsabe
    Títulu Atsabe
    Deskrisaun 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes 11110.01 Education policy and administrative management, activity unspecified or does not fit elsewhere in group The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -8.925
    Lonjitude 125.39806

    Ermera
    Títulu Ermera
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -8.75222
    Lonjitude 125.39694

    Gleno
    Títulu Gleno
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -8.72389
    Lonjitude 125.43611

    Liquica
    Títulu Liquica
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -8.5875
    Lonjitude 125.34194

    Maliana
    Títulu Maliana
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems 21020.02 Road infrastructure, road vehicles The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -8.99167
    Lonjitude 125.21972

    Motaain
    Títulu Motaain
    Deskrisaun 16050.01 Basic multisector social services activities 33120.03 Support to customs departments 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -8.95694
    Lonjitude 124.95444

    Oe-Cussi
    Títulu Oe-Cussi
    Deskrisaun 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes 11110.01 Education policy and administrative management, activity unspecified or does not fit elsewhere in group The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -9.20366
    Lonjitude 124.35687

    Oeleo
    Títulu Oeleo
    Deskrisaun 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes 11110.01 Education policy and administrative management, activity unspecified or does not fit elsewhere in group The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -8.72917
    Lonjitude 125.32

    Oesilo
    Títulu Oesilo
    Deskrisaun 11110.03 Institution capacity building, Education The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -9.36667
    Lonjitude 124.35

    Pante Makasar
    Títulu Pante Makasar
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -9.2
    Lonjitude 124.38333

    Sakato
    Títulu Sakato
    Deskrisaun 16050.01 Basic multisector social services activities 33120.03 Support to customs departments 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -9.17278
    Lonjitude 124.45889

    Suai
    Títulu Suai
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems 21020.02 Road infrastructure, road vehicles - Roads and Bridges - Capacity development (institutional development) - Better access to markets, health facilities, schools and other social services
    Latitude -9.31286
    Lonjitude 125.25648

    Tilomar
    Títulu Tilomar
    Deskrisaun 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes 11110.01 Education policy and administrative management, activity unspecified or does not fit elsewhere in group The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -9.34001
    Lonjitude 125.11278

    Zumalai
    Títulu Zumalai
    Deskrisaun 16050.01 Basic multisector social services activities 21010.03 Institution capacity building, Transport 21020.03 Public transportation systems 21020.02 Road infrastructure, road vehicles The Project will finance a portion of medium-term road network development program. At the end of the Project, about 232 km of national or district roads and will have been improved to maintainable condition; (ii) an RMP will have been established; access roads and parking areas will have been built to improve cross-border facilities at Mota Ain, Salele, Sakato, and Oesilo; (iv) national contractors will have gained increased capacity to implement roadworks; MOI will have improved its ability to implement road projects and the RMP; (vi) road safety awareness in the project areas will have increased; and climate-proofing measures will have become a regular part of road design and construction.
    Latitude -9.1575
    Lonjitude 125.45056