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Road Network Upgrading Sector Project (3021/3022)
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Funding Information  (USD)
Total Actual Commitments:
50,000,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
5,777,532 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
Gaudencio Soares
Activity created on:
04/02/2014
Activity updated on:
14/03/2017
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Road Network Upgrading Sector Project (3021/3022)
ATP ID: 
87292216127
Status:  Ongoing
Expected Outcomes: 

Upgrade road Manatuto-Natarbora and feasibility design Baucau- Viqueque
Description: 

upgrade road Dili to Manatuto
Final Project Results: 
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ Asian Development Bank ]
Agency Internal IDs
[Asian Development Bank]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 50%
[Timor-Leste] [Manatuto] 50%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] 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 : Asian Development Bank
Organization Role : donor
Type Of Assistance : Loan
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Actual Commitments
Actual 18/11/2013 50,000,000 USD  
Subtotal Actual Commitments: 50,000,000 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2015 306,895 USD  
Actual 31/12/2015 1,137,488 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,444,383 USD    
Undisbursed Balance: 48,555,617 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Loan
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2015 1,137,488 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,137,488 USD    
Undisbursed Balance: -1,137,488 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Loan
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/09/2015 306,895 USD  
Actual 31/12/2015 1,137,488 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,444,383 USD    
Undisbursed Balance: -1,444,383 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Loan
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 30/09/2015 613,790 USD  
Actual 31/12/2015 1,137,488 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,751,278 USD    
Undisbursed Balance: -1,751,278 USD    


 
Total Actual Commitments: 50,000,000 USD    
Total Actual Disbursements: 5,777,532 USD    
Undisbursed Balance: 44,222,468 USD    
Delivery rate: 12%   
Related Documents
Related Organizations
Donor Organization
  • Asian Development Bank
Executing Agency
  • Ministry of Finance 50 %
  • Asian Development Bank 50 %
Implementing Agency
  • Ministry of Public Works - Secretary of State for Public Works 50 %
  • Asian Development Bank 50 %
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