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ID:39065900
大小:893.26 KB
页数:56页
时间:2019-06-24
《Project Administration Manual项目管理手册》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、HoChiMinhCityThirdRingRoadTechnicalAssistanceProject(RRPVIE43393-023)ProjectAdministrationManualProjectNumber:43393-023LoanNumber:TBDOctober2014SocialistRepublicofVietNam:HoChiMinhCityThirdRingRoadTechnicalAssistanceProjectCONTENTSI.PROJECTDESCRIPTION6II.IMPLEMENTATIONPLAN
2、S9A.ProjectReadinessActivities9B.OverallProjectImplementationPlan9III.PROJECTMANAGEMENTARRANGEMENTS10A.ProjectImplementationOrganizations–RolesandResponsibilities10B.KeyPersonsInvolvedinImplementation12C.ProjectOrganizationStructure13IV.COSTSANDFINANCING15A.DetailedCostEst
3、imatesbyExpenditureCategory15B.AllocationandWithdrawalof{Loan/Grant}Proceeds15C.DetailedCostEstimatesbyFinancier16D.DetailedCostEstimatesbyOutputs/Components18E.DetailedCostEstimatesbyYear19F.ContractandDisbursementS-curve20G.FundFlowDiagram21V.FINANCIALMANAGEMENT21A.Finan
4、cialManagementAssessment21B.Disbursement22C.Accounting22D.Auditing17VI.PROCUREMENTANDCONSULTINGSERVICES23A.AdvanceContracting23B.ProcurementPlan24C.Consultant'sTermsofReference28VII.SAFEGUARDS47VIII.GENDERANDSOCIALDIMENSIONS48IX.PERFORMANCEMONITORING,EVALUATION,REPORTINGAN
5、DCOMMUNICATION49A.ProjectDesignandMonitoringFramework49B.Monitoring51C.Evaluation51D.Reporting51E.StakeholderCommunicationStrategy52X.ANTICORRUPTIONPOLICY53XI.ACCOUNTABILITYMECHANISM54XII.RECORDOFPAMCHANGES55ProjectAdministrationManualPurposeandProcess1.Theprojectadministr
6、ationmanual(PAM)describestheessentialadministrativeandmanagementrequirementstoimplementtheprojectontime,withinbudget,andinaccordancewithGovernmentandAsianDevelopmentBank(ADB)policiesandprocedures.ThePAMshouldincludereferencestoallavailabletemplatesandinstructionseitherthro
7、ughlinkagestorelevantURLsordirectlyincorporatedinthePAM.2.CuuLongCorporationforInvestment,DevelopmentandProjectManagementofInfrastructure(CuuLongCIPM)iswhollyresponsiblefortheimplementationofADBfinancedprojects,asagreedjointlybetweentheborrowerandADB,andinaccordancewithGov
8、ernmentandADB’spoliciesandprocedures.ADBstaffisresponsibletosupportimplementationincludin
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