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Projetu: Títulu:
TA: 9702 Preliminary Assessment for Dili Airport Runway Upgrading Project
ATP nia ID: 872923615134
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
The GoTL has undertaken studies with assistance from International Finance Corporation (IFC) and Japan International Cooperation Agency (JICA) to identify the physical development options and financing arrangements for the airport. Currently, the length of the runway of the airport is 1,800 m restricting large aircrafts, including widebodies, to operate at the airport. Two main options to expand the runway has been studied. Option 1 includes an extension of the runway to the west and into the sea. Option 2 avoids the extension to the sea but includes extending the runway to the east across the river and causing resettlement of over 1,000 people. Other arrangements at the airport, including treatment options for taxiways and aprons, and safety and security installations are directly depending on the main decision about direction where the runway will be extended.
Deskrisaun:
The nature of the TA is research and development, where previous studies will be reviewed, including technical discussions with the relevant government agencies and other development partners involved. Multi-criteria analysis will be developed through this consultative process to compare various options considering technical, economic, social and environmental impacts. Relevant stakeholders, including civil aviation authorities, affected communities and interest groups will be identified and consulted. With the help of limited field surveys, the indicative cost estimates of each alternative will be prepared. Preliminary assessment of the social and environmental impacts will be conducted. Based on the multi-criteria analysis, the consensus on the preferred option will be obtained through stakeholders workshop.
Rezultadus Ikus Projetu nian:
Develop Dili Airport as a modern international standard airport with a capacity to handle one million passengers per year. This will boost tourism and other economic sectors by building stronger aviation links with major Asian hubs and building the infrastructure needed to enable this growth. To improve the level of services and increase efficiency of airport services
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
Data Akordu Asinadu:
29/11/2018
Dataatu Hahú ne'ebé propoin:
01/01/2019
Data Hahú Aktuál :
21/12/2019
Data atu Remata ne'ebé propoin:
31/12/2019
Data Kompletu Aktuál:
29/02/2020
Data Ikus ba Kontratasaun:
31/12/2019
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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] [AIRPORTS]
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100.0% |
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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-- -- 21050 - Air transport
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(100)%
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Komitementus Aktuál
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Aktuál
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31/12/2018
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225,000 USD
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| Kompromisu Atual subtotal:
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225,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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01/01/2019
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100,000 USD
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Planeia ona/Prepara daudaun
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01/01/2020
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74,217 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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174,217 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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27/08/2019
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50,783 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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50,783 USD
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Saldu ne'ebé la'ós pagu:
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174,217 USD
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Komitementus Aktuál
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Aktuál
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31/12/2018
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225,000 USD
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| Kompromisu Atual subtotal:
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225,000 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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01/07/2019
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100,000 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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100,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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27/08/2019
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50,783 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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50,783 USD
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Saldu ne'ebé la'ós pagu:
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174,217 USD
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Totál Kompromisu Efetivu sira: |
225,000 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
174,217 USD
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Totál Pagamentu Efetivu sira: |
50,783 USD
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Saldu ne'ebé la'ós pagu: |
174,217 USD
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Taxa entrega:
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23%
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Organizasaun Doadór
Ajénsia Ezekusaun
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Asian Development Bank
100 %
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Ajénsia Implementasaun
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Asian Development Bank
100 %
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RDTL Instituisaun Benefisiariu
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Ministry of Transportation and Communication
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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