OUTCOME 3: 3.9 Social and Environmental Safeguards compliance: MPWTC staff Updated RRMPIS Political willingness MPWTC are enforcing contractual and legal social and environmental safeguards Annual MRG reviews of concerned PERFORMANCE Mid-term & final evaluation Government DRBFC annual work plan, agencies to MPWTC is budget and workforce plan collaborate effectively planning, Designs & cost-estimates of road budgeting and pipeline projects infrastructure delivering rural road NPC procurement reports development and works as set out in DRBFC GIS/MIS database maintenance are the GoTL Rural and reports adequately Roads Master Plan MPWTC-approved DRBFC resourced by GoTL, operational budget for R4D in line with the list of staff annually updated responsible for R4D RRMPIS Technical and safeguard Sufficient Guidelines and Standards operational budget Research Reports (2#.) and staffing DRBFC inventory of resources allocated available facilities for R4D by MPWTC to Traffic Studies Reports (8#.) DRBFC for R4D Agreements between GoTL Standards, agencies on standards and guidelines and guidelines. management Integrated Road systems developed Management Information or improved with System (IRMS) support R4D phase I Field inspections/checks are used Social/Environmental compliance reports Staff capacity development progress reports and systems in place
OUTCOME 3: MPWTC PERFORMANCE MPWTC is effectively planning, budgeting and delivering rural road works as set out in the GoTL Rural Roads Master Plan Updated RRMPIS Annual MRG reviews Mid-term & final evaluation DRBFC annual work plan, budget and workforce plan Designs & cost-estimates of pipeline projects NPC procurement reports DRBFC GIS/MIS database and reports MPWTC-approved DRBFC operational budget for R4D list of staff responsible for R4D Technical and safeguard Guidelines and Standards Research Reports (2#.) DRBFC inventory of available facilities for R4D Traffic Studies Reports (8#.) Agreements between GoTL agencies on standards and guidelines. Integrated Road Management Information System (IRMS) Field inspections/checks Social/Environmental compliance reports Staff capacity development progress reports and systems in place Political willingness of concerned Government agencies to collaborate road infrastructure development and maintenance are adequately resourced by GoTL, in line with the annually updated RRMPIS Sufficient operational budget and staffing resources allocated by MPWTC to DRBFC for R4D Standards, guidelines and management systems developed or improved with support R4D phase I are used 3.9 Social and Environmental Safeguards compliance: MPWTC staff are enforcing contractual and legal social and environmental safeguards
timor-leste-roads-for-development-design-update-annex.docx