TYPE OF SERVICE |
STANDARD TIME |
1. Payments to: |
|
a) Road works contractors and consultants (for recurrent programmes) |
Within 5 working days of receipt of invoice or certificate |
b) Community road maintenance clubs and foremen (under the Community Roads Maintenance Programme) |
Within 5 working days of receipt of certificate |
c) Suppliers of goods, services and other works to the RFA |
Within 14 days of receipt of invoice or certificate |
d) Malawi Revenue Authority (for different taxes) |
Within the statutory timeframes |
e) Malawi Revenue Authority (collection fees on international transit fees and road access fees) |
Within 14 days of receipt of invoice |
f) Directorate of Road Traffic and Safety Services (for approved road safety and traffic management programmes) |
Within 7 working days of receipt of payment request |
2. Remittances to: |
|
a) Roads Authority (funding for operational and capital expenses) |
Monthly, by the 20th of the preceding month |
b) District Councils (funding for administrative expenses for the Community Roads Maintenance Programme) |
Within 5 working days of receipt of payment request |
c) National Construction Industry Council (NCIC Levy collected from road works contractors and consultants) |
Monthly, by the 25th of the following month |
3. Responses, communications and feedback |
|
a) Responses to letters, written enquiries and other correspondences |
Within 5 working days from date of receipt |
b) Responses to customer complaints |
Within 14 days from date of receipt of the complaint |
c) Responses to media inquiries |
Within 2 working days of receipt of written inquiries |
d) Communication of tentative funding allocations to Roads Fund implementing agencies for the upcoming year |
By 31st December of each year |
e) Input and feedback to Roads Authority on the Annual National Roads Programme (ANRP) |
Within 10 working days of receipt of the draft ANRP |
f) Confirmation of receipt of fuel levy (To Malawi Energy Regulatory Authority) |
Within 5 working days from date of receiving the levies |
4. Submission of reports |
|
a) Annual audited accounts for the Roads Fund |
By 31st October of each year |
b) Audited accounts for Development Partners’ funded projects administered by the RFA |
Within the agreed timeframes as per the projects’ financing agreements |
c) Expenditure Returns to the Ministry of Finance, Economic Planning and Development (for development programmes) |
Monthly, by the 15th of the following month |
d) Technical and procurement audit reports of the Roads Fund implementing agencies |
Within 30 days of receipt of the audit reports from the external auditors |