Funding Information
(USD)
Total Actual Commitments:
124,967,384.4
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
59,100,541.96
USD
Total Planned Disbursements:
24,744,344.66
USD
Organisation information
Activity created by:
AMP Project
Manager
Activity created on:
24/07/2011
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:
Rural Water Supply and Sanitation (BESIK)
ATP ID:
87292191135
Status:
Completed
Expected Outcomes:
Expand rural community access to safe water and adequate sanitation, and improve hygiene behaviour.
Description:
Australia supports the Government of Timor-Leste to provide clean water and better sanitation to rural communities through the Timor-Leste Rural Water Supply and Sanitation Program (RWSSP), known locally as BESIK (Be'e, Saneamentu no Ijiene iha Komunidade), which means community water supply, sanitation and hygiene. The goal of the program is to help the Government of Timor-Leste to provide people without sustainable access to safe drinking water and basic sanitation and hygiene. The program assists with the construction and rehabilitation of water supply systems, promotes good sanitation and hygiene practices, strengthens local capacities (government, non-government organisations and the private sector) and supports a community management approach to sustain water systems. Australia is providing over $40m to a second phase of BESIK which will run for the next 4 years. BESIK 1 was completed on 16 September 2012 and BESIK 2 commenced immediately after with no gap in services. DFAT initiative ING002 (BESIK 1) and INK217 (BESIK 2).
Final Project Results:
BESIK and DFAT estimated that at the end of 2015, as a result of increased capital investment, Timor-Leste would be on track to achieve the MDG to halve the proportion of people without access to safe water in rural areas. However, the high level of water system breakdown jeopardises the achievement of this target. Sufficient budget allocations for operations and maintenance are critical to resolve this issue. Since 2008, BESIK has increased access to improved water and sanitation. Over 102,000 rural people now have gained access to safe water (without taking into account any water system breakdown) and 79,000 rural people now have access to basic sanitation. Around 426,017 people have increased knowledge of hygiene practices. BESIK is also contributing through technical and financial contribution to the Government of Timor-Leste, water supply projects resulting in an estimated additional 172,186 people having access to water.
Funding Organizations and Internal Project IDs:
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
Agency Internal IDs
[Government of Australia]
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
07/10/2004
Proposed Completion Date:
Actual Completion Date:
30/06/2016
Final Date for Contracting:
Location
[Timor-Leste]
[Baucau]
8%
[Timor-Leste]
[Bobonaro]
8%
[Timor-Leste]
[Cova Lima]
8%
[Timor-Leste]
[Ermera]
9%
[Timor-Leste]
[Lautem]
9%
[Timor-Leste]
[Liquica]
8%
[Timor-Leste]
[Manatuto]
8%
[Timor-Leste]
[Manufahi]
8%
[Timor-Leste]
[Oecussi]
8%
[Timor-Leste]
[Viqueque]
9%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
50.0%
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION]
50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
140 - WATER SUPPLY AND SANITATION
(100)%
Development Partner Funding
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2013
7,694,907.99 USD
Planned/Under Preparation
01/01/2014
8,553,208 USD
Planned/Under Preparation
31/12/2015
5,949,959.21 USD
Planned/Under Preparation
10/08/2016
2,546,269.45 USD
Subtotal Planned Disbursement:
24,744,344.66 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
4,951,979.42 USD
Actual
31/12/2013
5,739,952.79 USD
Actual
31/10/2014
5,547,343.69 USD
Actual
31/12/2015
5,949,959.21 USD
Actual
10/08/2016
2,546,269.45 USD
SUBTOTAL ACTUAL DISBURSEMENT:
24,735,504.56 USD
Undisbursed Balance:
-24,735,504.56 USD
Actual Commitments
Actual
01/01/2004
59,906,781.59 USD
Actual
01/06/2011
65,060,602.81 USD
Subtotal Actual Commitments:
124,967,384.4 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
12,140,757.74 USD
Actual
31/12/2011
10,626,007.96 USD
Actual
31/12/2012
4,951,979.42 USD
Actual
07/02/2013
6,646,292.29 USD
SUBTOTAL ACTUAL DISBURSEMENT:
34,365,037.4 USD
Undisbursed Balance:
90,602,347 USD
Total Actual Commitments:
124,967,384.4 USD
Total Planned Disbursements:
24,744,344.66 USD
Total Actual Disbursements:
59,100,541.96 USD
Undisbursed Balance:
65,866,842.44 USD
Delivery rate:
47%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Government of Australia
100 %
Implementing Agency
International Development Support Services
100 %
RDTL Beneficiary Institutions
Ministry of Public Works, Transport and Communication
50 %
RDTL Beneficiary Institution Divisions
Ministry of Health - National Directorate Community Health
50 %
Ministry of Public Works, Transport and Communication - National Directorate of Water Services
50 %
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