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RETA 7503: Capacity Strengthening and Institutional Development for Border Management and Trade and Tourism Development in the Pacific
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Funding Information  (USD)
Total Actual Commitments:
1,250,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
0 USD
Total Planned Disbursements:
700,000 USD
Organisation information
Activity created by:
ADB User
Activity created on:
22/10/2011

Activity updated on:
14/03/2017
Created in workspace:
Asian Development Bank - Team
Workspace manager:
ADB User - adb@amp.org
Computation:
Yes
 
Identification
Project title: 
RETA 7503: Capacity Strengthening and Institutional Development for Border Management and Trade and Tourism Development in the Pacific
ATP ID: 
87292361444

Status:  Completed
Expected Outcomes: 

Improved Cross-Border links between Timor-Leste and Indonesia.


Description: 

The impact of the TA will be improved cross-border trade and enhanced subregional
integration through increased trade and travel between PNG and Indonesia and between Timor-
Leste and Indonesia.


Final Project Results: 

refer to outcomes




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:  08/10/2009
Proposed Completion Date: 
Actual Completion Date:  05/03/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Bobonaro] 33%

[Timor-Leste] [Cova Lima] 33%

[Timor-Leste] [Oecussi] 34%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING (100)%

Development Partner Funding
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 08/10/2009 1,250,000 USD  
Subtotal Actual Commitments: 1,250,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 08/10/2011 500,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 08/10/2012 200,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 700,000 USD    
Undisbursed Balance: 1,250,000 USD    


 
Total Actual Commitments: 1,250,000 USD    
Total Planned Disbursements: 700,000 USD    
Undisbursed Balance: 1,250,000 USD    
Related Documents
Related Organizations
Donor Organization
  • Government Of Japan

Executing Agency
  • Asian Development Bank 100 %

Implementing Agency
  • Asian Development Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Interior 50 %
  • Ministry of Foreign Affairs and Cooperation 50 %

RDTL Beneficiary Institution Divisions
  • Ministry of Foreign Affairs - Headquarters of MNEC 50 %
  • Ministry of Interior - PNTL (Border Patrol Unit) 50 %

Contact Information
Donor funding Contact Information: 
Minerva Caldeira ;
Elsty-davidz Morato - edavidz-morato.consultant@adb.org - 192 3324801 ;

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