06.08.2013 Views

A Review of Highway Agencies in the South Asia Region

A Review of Highway Agencies in the South Asia Region

A Review of Highway Agencies in the South Asia Region

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

place<br />

3c Annual plans/programs are prepared (Yes / No) 0.5 1.0 1.0<br />

4 Asset Management<br />

A <strong>Review</strong> <strong>of</strong> <strong>Highway</strong> <strong>Agencies</strong> <strong>in</strong> <strong>the</strong> <strong>South</strong> <strong>Asia</strong> <strong>Region</strong><br />

4a Road <strong>in</strong>ventory for <strong>the</strong> entire road network is available and (Yes / No) 0.5 1.0 1.0<br />

updated regularly<br />

Table A11: Indicative distribution <strong>of</strong> marks for each <strong>in</strong>dicator<br />

4b Road <strong>in</strong>formation system / ma<strong>in</strong>tenance management system (Yes / No) 1.0 2.0 2.0<br />

Performance<br />

established and data updated regularly.<br />

National/Prov<strong>in</strong>cial or<br />

National/<br />

Measure/<br />

Rural Road Agency<br />

S. 4c Traffic census are conducted regularly (Yes / No) 1.0 2.0 Prov<strong>in</strong>cial 2.0<br />

Category Objective /<br />

Indicator Unit<br />

No<br />

5 Ratio <strong>of</strong> Allocated budget vs. Required<br />

Lower Upper Road<br />

Outcome/<br />

Range Range Corporation<br />

Output 5a Plan (development/capital works/new construction)<br />

Percent 0.5 1.0 1.0<br />

Mandate, A clear<br />

1 5b Non-plan A clear vision/mission (operation and statement ma<strong>in</strong>tenance) exists Percent (Yes / No) 0.5 1.0 1.0 0.5<br />

Policy and mandate/scope 1a Sub If Yes, Total please for provide Plann<strong>in</strong>g <strong>the</strong> statement below<br />

5.0 10.0 10.0<br />

Legal and sound<br />

Capacity Strength to 6 2 Resource Existence Use <strong>of</strong> Various Acts / Policy<br />

Framework Legal and<br />

deliver <strong>the</strong> 6a Budget (plan/ capital works ) Million ` 1.0 1.0 1.0<br />

Regulatory 2a Road Sector Policy / Strategy <strong>in</strong> Place (Yes / No) 0.5 1.0 0.5<br />

mandate<br />

Framework 6b 2b Expenditure <strong>Highway</strong> Act (plan / capital works) Million (Yes / No) ` 1.0 0.5 1.0 1.0 0.5<br />

Exists<br />

6c 2c Budget PPP/Toll (non-plan Policy / operational and ma<strong>in</strong>tenance )<br />

Million (Yes / No) ` 1.0 0.5 1.0 1.0 0.5<br />

6d 2d Expenditure SHE Policy (non-plan / operational and ma<strong>in</strong>tenance)<br />

Million (Yes / No) ` 1.0 0.5 1.0 1.0 0.5<br />

7 2e Human Road Fund Resource, Act Tra<strong>in</strong><strong>in</strong>g, R&D<br />

(Yes / No) 0.5 1.0 0.5<br />

7a 2f Human Control resource <strong>of</strong> Land and policy Traffic exists Act and <strong>in</strong> use (Yes / No) 0.5 0.5 1.0 0.5<br />

2g 7b Infrastructure Totalnumber <strong>of</strong> Development eng<strong>in</strong>eer<strong>in</strong>g Act staff per 1,000 km <strong>of</strong> total Number (Yes / No) 0.5 0.5 1.0 0.5<br />

2h Urban road network Plann<strong>in</strong>g owned Act by <strong>the</strong> agency<br />

(Yes / No) 0.5 1.0 0.5<br />

7c Total number <strong>of</strong> adm<strong>in</strong>istrative staff <strong>in</strong>clud<strong>in</strong>g<br />

Number<br />

0.5 0.5 0.5<br />

2i Road Safety Policy and Strategy Exist (Yes / No) 0.5 1.0 0.5<br />

per 1,000 km <strong>of</strong> total road network owned by <strong>the</strong> agency<br />

Sub total for Mandate, Policy and Legal Framework 5.0 10.0 5.0<br />

7d Total nu mber <strong>of</strong> temporary staff per 1000 km <strong>of</strong> total road Number 0.5 0.5 0.5<br />

3 network Preparation owned <strong>of</strong> Investment by <strong>the</strong> agency Plans<br />

88<br />

Plann<strong>in</strong>g<br />

7e 3a Total A long-term number master <strong>of</strong> specialized plan (10 staff to 15 (planners, years) exists traffic eng<strong>in</strong>eers, Number (Yes / No) 1.0 0.5 2.0 1.0 1.0<br />

3b legal, Three/five environment, year road social, sector f<strong>in</strong>ance, <strong>in</strong>vestment contract plan has specialist, been prepared pavement, (Yes / No) 0.5 1.0 1.0<br />

bridge/structure designers)<br />

3c Annual plans/programs are prepared (Yes / No) 0.5 1.0 1.0<br />

7f Tra<strong>in</strong><strong>in</strong>g need assessment done and updated regularly<br />

Yes / No 0.5 0.5 0.5<br />

4 Asset Management<br />

7g Tra<strong>in</strong><strong>in</strong>g plan/strategy exists and updated regularly Yes / No 1.0 2.0 1.0<br />

4a Road <strong>in</strong>ventory for <strong>the</strong> entire road network is available and (Yes / No) 0.5 1.0 1.0<br />

7h Expenditure updated regularly on tra<strong>in</strong><strong>in</strong>g and skill enhancement<br />

Million ` 1.0 2.0 1.0<br />

4b 7i % Road <strong>of</strong> eng<strong>in</strong>eer<strong>in</strong>g <strong>in</strong>formation staff system (below / ma<strong>in</strong>tenance SE) sent on management tra<strong>in</strong><strong>in</strong>g system Percent (Yes / No) 0.5 1.0 0.5 2.0 0.5 2.0<br />

7j Percentage established <strong>of</strong> and eng<strong>in</strong>eer<strong>in</strong>g data updated staff regularly. with qualifications equal to Percent 0.5 0.5 0.5<br />

4c M.Tech Traffic census or above are conducted regularly (Yes / No) 1.0 2.0 2.0<br />

5<br />

7k Expenditure<br />

Ratio <strong>of</strong> Allocated<br />

on R&D,<br />

budget<br />

technology<br />

vs. Required<br />

and <strong>in</strong>novation Million ` 0.5 0.5 0.5<br />

8<br />

5a<br />

Delivery<br />

Plan (development/capital<br />

<strong>of</strong> Road Infrastructure<br />

works/new construction)<br />

Percent 0.5 1.0 1.0<br />

8a Projects completed (amount)<br />

Million ` 1.0 2.0 1.0<br />

5b Non-plan (operation and ma<strong>in</strong>tenance)<br />

Percent 0.5 1.0 1.0<br />

8b Projects <strong>in</strong> progress (amount) Million ` 1.0 2.0 1.0<br />

Sub Total for Plann<strong>in</strong>g 5.0 10.0 10.0<br />

8c Projects ready for bidd<strong>in</strong>g (amount) Million ` 2.0 2.0 2.0<br />

6 Resource Use<br />

Agency has<br />

sound plann<strong>in</strong>g<br />

processes <strong>in</strong><br />

place<br />

Capacity Strength to

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!