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The Project of River Training for the protection of Mola Bridge (Construction)
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Funding Information  (USD)
Total Actual Commitments:
11,358,277.81 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
8,933,487.59 USD
Total Planned Disbursements:
19,080,530.94 USD
Organisation information
Activity created by:
JICA User
Activity created on:
15/08/2013
Activity updated on:
20/07/2017
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
The Project of River Training for the protection of Mola Bridge (Construction)
ATP ID: 
87292404977
Status:  Completed
Expected Outcomes: 

To protect existing abutments and piers of Mola Bridge as well as to conduct river protection work.
Description: 

The project aims to reinforce the pires and abutments of the existing bridge against scour and to reconstruct the concrete revetments in consideration of the tractive force of the river as well as flood flow impacts, so that the traffic function of the national route can be secured.
Final Project Results: 

Protection work of Mola Bridge and retaining wal was completed
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  15/08/2013
Proposed Start Date:  15/08/2013
Actual Start Date:  15/08/2013
Proposed Completion Date:  30/11/2015
Actual Completion Date:  18/09/2015
Final Date for Contracting: 
Location
[Timor-Leste] [Cova Lima] [Zumalai] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 210 - TRANSPORT AND STORAGE - -- 2109 - Transport and storage (Sub-sector) - -- -- 21020 - Road transport (100)%
Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Actual Commitments
Actual 15/08/2013 11,358,277.81 USD  
Subtotal Actual Commitments: 11,358,277.81 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 02/03/2013 662,499.33 USD  
Planned/Under Preparation 01/03/2014 5,743,176.91 USD  
Planned/Under Preparation 02/04/2015 3,779,337.16 USD  
Planned/Under Preparation 04/02/2015 4,024,761.19 USD  
Subtotal Planned Disbursement: 14,209,774.59 USD    
ACTUAL DISBURSEMENT:
Actual 02/05/2016 USD  
SUBTOTAL ACTUAL DISBURSEMENT:    
Undisbursed Balance: 11,358,277.81 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 14/04/2015 4,870,756.34 USD  
Subtotal Planned Disbursement: 4,870,756.34 USD    
ACTUAL DISBURSEMENT:
Actual 16/06/2014 4,120,381.6 USD  
Actual 31/03/2015 1,324,019.44 USD  
Actual 30/06/2015 2,400,967.81 USD  
Actual 31/12/2015 1,088,118.73 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 8,933,487.59 USD    
Undisbursed Balance: -8,933,487.59 USD    


 
Total Actual Commitments: 11,358,277.81 USD    
Total Planned Disbursements: 19,080,530.94 USD    
Total Actual Disbursements: 8,933,487.59 USD    
Undisbursed Balance: 2,424,790.22 USD    
Delivery rate: 79%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency
Executing Agency
  • Japan International Cooperation Agency 100 %
Implementing Agency
  • Japan International Cooperation Agency 100 %
RDTL Beneficiary Institutions
  • Ministry of Public Works, Transport and Communication 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Public Works, Transport and Communication - National Directorate of Roads, Bridges and Floods Control Services 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 
    Mota Mola
    Title Mota Mola
    Description 14081.01 All water supply and sanitation education/training activities 21020.02 Road infrastructure, road vehicles River Training for the protection of Mola Bridge (Construction). SDP: Roads and Bridges
    Latitude -9.15194
    Longitude 125.46167

    Mota Mola
    Title Mota Mola
    Description stream
    Latitude -9.1519
    Longitude 125.4617