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Coordination Project for Community Based Road Implementation
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Funding Information  (USD)
Total Actual Commitments:
784,816.52 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
849,057.85 USD
Total Planned Disbursements:
675,421.66 USD
Organisation information
Activity created by:
JICA User
Activity created on:
10/08/2012

Activity updated on:
13/03/2017
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Coordination Project for Community Based Road Implementation
ATP ID: 
87292401912

Status:  Completed
Expected Outcomes: 

1) Capacity of  Ministry of Public Works is strengthened concerning the administrative and technical supervision by district level government personnel of roadside communities on sustainable community-based road works particulary on labor-based technology and social analysis/consideration.

2)Lessons from labor-based road works and related capacity development activities inform future decision to upscale across the country.


Description: 

Increased access to social services and economics activities through improvements in the capacity of local government and roadside communities to jointly maintain rural roads and small-scale infrasturcture.


Final Project Results: 

The cooperation is now on-going.




Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]

Agency Internal IDs
[Japan International Cooperation Agency]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  11/03/2011
Proposed Completion Date: 
Actual Completion Date:  28/02/2014
Final Date for Contracting: 
Location
[Timor-Leste] [Ainaro] [Hato Udo] [Leolima] 14%

[Timor-Leste] [Bobonaro] [Atabae] [Atabai] 15%

[Timor-Leste] [Bobonaro] [Atabae] [Hataz] 14%

[Timor-Leste] [Bobonaro] [Atabae] [Rairobo] 14%

[Timor-Leste] [Bobonaro] [Balibo] 14%

[Timor-Leste] [Bobonaro] [Bobonaro] [Lour] 15%

[Timor-Leste] [Cova Lima] [Zumalai] 14%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 210 - TRANSPORT AND STORAGE - -- 2109 - Transport and storage (Sub-sector) - -- -- 21020 - Road transport (100)%

Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2011 784,816.52 USD  
Subtotal Actual Commitments: 784,816.52 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2011 126,912.15 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 01/01/2012 270,532.41 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 01/01/2013 228,632.38 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 01/01/2014 49,344.73 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Subtotal Planned Disbursement: 675,421.66 USD    
ACTUAL DISBURSEMENT:
Actual 01/01/2011 126,912.15 USD  
Actual 01/01/2012 270,532.41 USD  
Actual 01/01/2013 228,632.38 USD  
Actual 30/12/2014 222,980.92 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 849,057.85 USD    
Undisbursed Balance: -64,241.33 USD    


 
Total Actual Commitments: 784,816.52 USD    
Total Planned Disbursements: 675,421.66 USD    
Total Actual Disbursements: 849,057.85 USD    
Undisbursed Balance: -64,241.33 USD    
Delivery rate: 108%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency

Executing Agency
  • Japan International Cooperation Agency 100 %

Implementing Agency
  • Japan International Cooperation Agency 100 %

RDTL Beneficiary Institutions
  • Ministry of Public Works, Transport and Communication 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Public Works, Transport and Communication - National Directorate of Roads, Bridges and Floods Control Services 100 %

Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?

  • Indicator 9b
    Does the project use national budget execution procedures?

  • Does the project use national financial reporting procedures?

  • Does the project use national auditing procedures?

  • Does the project use national procurement systems?

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?

  • Activity Sites