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District Water Supply, Sanitation and Hygiene Program (DWASH)
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Funding Information  (USD)
Total Actual Commitments:
13,808,993 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
13,808,994 USD
Total Planned Disbursements:
13,808,799 USD
Organisation information
Activity created by:
USAID User
Activity created on:
07/03/2012

Activity updated on:
14/03/2017
Created in workspace:
United States Agency For International Development - Team
Workspace manager:
USAID User - usaid@amp.org
Computation:
Yes
 
Identification
Project title: 
District Water Supply, Sanitation and Hygiene Program (DWASH)
ATP ID: 
87292461650

Status:  Completed
Expected Outcomes: 

Strengthen district government delivery of community DWASH and environmental services.


Description: 

The objective of the DWASH Program is to strengthen district government delivery capacity for community water supply, sanitation, and hygiene (WASH) and environmental services leading to measurable improvement of health, productivity, and environmental conditions, as well as to support Timor-Leste’s efforts to achieve the millennium development goals (MDGs).  The comprehensive DWASH interventions are organized under three technical program components (Community Water Services, Environmental Services, and Sanitation and Hygiene Services), and a fourth national coordination and support sector. 


Final Project Results: 

To provide clean water supply systems and providing training in operation and maintenance of water facilities, the program also supported water source protection activities, with the aim to achieve sustainability. Today, some 23,000 rural residents have access to new clean water systems where before they had none.  Additionally, more than 12,000 people have new or improved sanitation facilities, including latrines and hand washing facilities -- part of an effort to stress the importance of good hygiene to battle infection and disease.




Funding Organizations and Internal Project IDs: 
  • [ United States Agency for International Development ]

Agency Internal IDs
[United States Agency for International Development]

Activity Schedule

Date of Signed Agreement :  01/10/2008
Proposed Start Date: 
Actual Start Date:  01/10/2008
Proposed Completion Date: 
Actual Completion Date:  31/01/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Manatuto] 50%

[Timor-Leste] [Oecussi] 25%

[Timor-Leste] [Viqueque] 25%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 140 - WATER SUPPLY AND SANITATION (100)%

Development Partner Funding
Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/10/2008 13,808,993 USD  
Subtotal Actual Commitments: 13,808,993 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/10/2008 4,600,000 USD  
Planned/Under Preparation 01/10/2009 3,400,000 USD  
Planned/Under Preparation 01/10/2010 4,600,000 USD  
Planned/Under Preparation 11/09/2011 1,208,799 USD  
Subtotal Planned Disbursement: 13,808,799 USD    
ACTUAL DISBURSEMENT:
Actual 01/01/2009 1,656,593 USD  
Actual 31/12/2010 5,387,615 USD  
Actual 31/12/2011 3,472,278 USD  
Actual 31/01/2012 3,292,508 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 13,808,994 USD    
Undisbursed Balance: -1 USD    


 
Total Actual Commitments: 13,808,993 USD    
Total Planned Disbursements: 13,808,799 USD    
Total Actual Disbursements: 13,808,994 USD    
Undisbursed Balance: -1 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • United States Agency for International Development

Executing Agency
  • United States Agency for International Development 100 %

Implementing Agency
  • CDM International 100 %

RDTL Beneficiary Institutions
  • Ministry of Health 50 %
  • Ministry of Public Works, Transport and Communication 50 %

RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 34 %
  • Ministry of Public Works, Transport and Communication - National Directorate of Water Quality Control 33 %
  • Ministry of Public Works, Transport and Communication - National Directorate of Basic Sanitation 33 %

Contact Information
Donor funding Contact Information: 
Milca Baptista - - 192 6707730-5085 ;

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