RealNapster
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it will be extremely helpful
thank you
Sorry bro i am unable to transfer that ppt file from mobile as its a bit heavy file and internet is slow. My work was to check the safety compliance at BRT site but i have these, hope they help you.
Study the above flowchart of cash. ADB do not pay KP government, it directly pays to contractors (Maqbool and 2 other companies JV) and suppliers. The contractors though report to PDF and transPeshawar who then report back to ADB.
i have this link for you. it's ADB website, the link will direct you to the pdf file which have all the required details you want about BRT peshawar. the flowchart that i shared can be viewed at page 17 of this report. also, let me quote the clauses for "money disbursement". at page 19 it says and i quote
B. Disbursement 1. Disbursement Arrangements for ADB Funds
12. The ADB and AFD loan proceeds will be disbursed in accordance with ADB’s Loan Disbursement Handbook (2015, as amended from time to time), and detailed arrangements agreed upon between the government and ADB. Online training for project staff on disbursement policies and procedures is available. 7 Project staff are encouraged to avail of this training to help ensure efficient disbursement and fiduciary control.
13. Direct payment procedure. This procedure will be used for payment to contractors, suppliers of goods, and supervision consultants. There are 4 anticipated large civil works contracts which will be administered by Peshawar Development Authority (PDA). The contractors will submit an invoice along with an interim progress certificate showing the completed civil works for the period. The construction supervision consultants will review the interim progress certificate against the contract and endorse the invoice to PDA. Upon satisfactory review, PDA’s Project implementation unit (PIU) will prepare a withdrawal application (WA) for direct payment to the contractor, for signature of loan authorized signatories. ADB will make payment to the contractor based on the submitted WA. (inshort, Contractors will submit reports and other invoices to PDF, which after reviewed by PDA. PDA will prepare a withdrawal application for contractor. through which ADB will directly make payments to contractor)
14. Direct payment procedure will generally be used for payment to consultants. There is one construction supervision consultant contract which will be administered by PDA. The supervision consultants will submit their invoices to PDA for verification. Once the invoices and inputs are verified, PDA’s PIU will prepare a WA for direct payment, for signature of the loan authorized signatories. ADB will make direct payment to the account of the consultant based on the WA. 15. The contracts for supply of equipment and vehicles will be administered by TransPeshawar. The suppliers will prepare their invoices according to the conditions in the contract and submit these to TransPeshawar for approval. Upon approval, TransPeshawar PIU will prepare a WA for direct payment to the supplier, for signature of the loan authorized
link:
https://www.adb.org/sites/default/files/project-documents/48289/48289-002-pam-en.pdf
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