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P095593/IDA-H317 TP: Energy Services Delivery Project (IDA)
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Funding Information  (USD)
Total Actual Commitments:
2,500,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,492,510 USD
Total Planned Disbursements:
2,200,000 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
07/08/2011
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: 
P095593/IDA-H317 TP: Energy Services Delivery Project (IDA)
ATP ID: 
87292191302
Status:  Completed
Expected Outcomes: 

The project consists of (a) emergency repair and maintenance of Comoro Power Station, (b) rehabilitation and upgrading of Dili Power Distribution System, (c) distribution of energy efficient light bulbs, (d) institutional capacity building.
Description: 

To stabilize the power services in Dili, by restoring or improving operational efficiency, reliability, safety and availability of power supply, and to promote long-term sustainability of the power sector.
Final Project Results: 

Number of additional transformers installed. KM of additional LV lines on which conductor size upgraded. KM of exixting LV lines on which conductor size upgraded. Number of customers on which revenue meters installed in accordance with theft resistance standard. Annual energy savings (MWh) implied by the number of CFLs distributed to customers.
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  01/08/2007
Proposed Start Date: 
Actual Start Date:  01/08/2007
Proposed Completion Date: 
Actual Completion Date:  30/06/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ELECTRICITY] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 230 - ENERGY GENERATION AND SUPPLY (100)%
Development Partner Funding
Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 01/01/2010 92,700 USD  
Actual 03/12/2012 1,553,637 USD  
Actual 30/06/2011 846,173 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,492,510 USD    
Undisbursed Balance: -2,492,510 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
Actual Commitments
Actual 07/05/2012 2,500,000 USD  
Subtotal Actual Commitments: 2,500,000 USD    
Undisbursed Balance: 2,500,000 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 600,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 01/01/2011 1,600,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Subtotal Planned Disbursement: 2,200,000 USD    


 
Total Actual Commitments: 2,500,000 USD    
Total Planned Disbursements: 2,200,000 USD    
Total Actual Disbursements: 2,492,510 USD    
Undisbursed Balance: 7,490 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • World Bank
Executing Agency
  • World Bank 100 %
Implementing Agency
  • Ministry of Public Works, Transport and Communication 100 %
RDTL Beneficiary Institutions
  • Ministry of Public Works, Transport and Communication 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Public Works, Transport and Communication - Directorate General of Electricity 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 
    P095593/IDA-H317 TP: Energy Services Delivery Project (IDA)
    Title P095593/IDA-H317 TP: Energy Services Delivery Project (IDA)
    Description To stabilize the power services in Dili, by restoring or improving operational efficiency, reliability, safety and availability of the power supply, and to promote long-term sustainability of the power sector.
    Latitude -8.558611
    Longitude 125.573611