Project Administration Manual项目管理手册

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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