ASIAN DEVELOPMENT BANK亚洲开发大学

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1、ASIANDEVELOPMENTBANKPPA:INO21169PPA:INO22265PROJECTPERFORMANCEAUDITREPORTONTHETENTHANDELEVENTHROAD(SECTOR)PROJECTS(Loans966/1115-INO)ININDONESIAApril2002CURRENCYEQUIVALENTSCurrencyUnit–rupiah(Rp)AtAppraisalAtProjectCompletionAtOperationsLoan966-INOLoan1115-INOLoan966-INOLoan1115-INOEvaluation(M

2、arch1989)(July1991)(July1994)(June1997)(December2001)Rp1.00=$0.00056$0.00051$0.00046$0.00041$.00010$1.00=Rp1,773Rp1,963Rp2,200Rp2,445Rp10,448ABBREVIATIONSADB–AsianDevelopmentBankADB10–TenthRoad(Sector)ProjectADB11–EleventhRoad(Sector)ProjectBBNKB–BeanBalikNamaKendaraanBermotor(transferofvehicle

3、ownershipfee)DGH–DirectorateGeneralofHighways(BinaMarga)DGRI–DirectorateGeneralofRegionalInfrastructureEIRR–economicinternalrateofreturnFSU–FeasibilityStudyUnitIBMS–IndonesianBridgeManagementSystemIIRMS–IndonesianIntegratedRoadManagementSystemIRI–InternationalRoughnessIndexkm–kilometerm–meterMO

4、C–MinistryofCommunicationsOEM–OperationsEvaluationMissionPBBKB–PajakBahanBakarKendaraanBermotor(surchargeonfuelsalesforroadtransport)PCR–projectcompletionreportPKB–PajakKendaraanBermotor(annualvehicleregistrationtax)PPAR–projectperformanceauditreportPSAP–policystatementandactionplanREPELITA–Ren

5、canaPembangunanLimaTahun(Five-YearDevelopmentPlan)TA–technicalassistanceNOTES(i)Thefiscalyear(FY)oftheGovernmentandtheexecutingagenciesendedon31MarchuntilFY1999.Afteratransitionalperiodof9monthsinFY2000(April-December),thefiscalyearwasalignedwiththecalendaryear.FromJanuary2001thefiscalyearendso

6、n31December.FYbeforeacalendaryeardenotestheyearinwhichthefiscalyearbegins.(ii)Inthisreport,"$"referstoUSdollars.OperationsEvaluationDepartment,PE-589CONTENTSPageBASICDATA4EXECUTIVESUMMARY6MAPSviiI.BACKGROUND1A.Rationale1B.Formulation1C.PurposeandOutputs2D.Cost,Financing,andExecutingArrangements

7、2E.CompletionandSelf-Evaluation3F.OperationsEvaluation3II.PLANNINGANDIMPLEMENTATIONPERFORMANCE4A.FormulationandDesign4B.AchievementofOutputs4C.CostandScheduling5D.ProcurementandConstruction6E.OrganizationandManagement6III.ACHIEVEM