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:
Organization Name: United States Agency for International Development
Organization Acronym: USAID
Organization Group: United States
Organization Type: Bilateral
Organization Code: USAID
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
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
RDTL Beneficiary Institutions
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
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