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TA4942: Infrastructure Project Management
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Funding Information  (USD)
Total Actual Commitments:
13,000,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
13,728,330.3 USD
Total Planned Disbursements:
4,407,273 USD
Organisation information
Activity created by:
ADB User
Activity created on:
21/10/2011

Activity updated on:
20/02/2018
Created in workspace:
Asian Development Bank - Team
Workspace manager:
ADB User - adb@amp.org
Computation:
Yes
 
Identification
Project title: 
TA4942: Infrastructure Project Management
ATP ID: 
87292361441

Status:  Completed
Expected Outcomes: 

 

 Transport,communications, urban municipal, power, and water supply and sanitation infrastructure assets are created and upgraded in line with medium-term National Development Plan targets.


Description: 

The advisory technical assistance (TA) was designed to support the implementation of infrastructure sector investment programs. TA is enhanced opportunities for economic participation, and improved access to basic social services for all in Timor-Leste. The expected outcome is infrastructure assets created and upgraded in line with medium-term National Development Plan (NDP) targets, including transport, communications, urban development, power and water supply and sanitation. Sustaining the outcome will require an 8-10-year project horizon. Project support will initially concentrate on preparing and procuring capital projects for implementation with a focus on hands-on technical assistance. The project will progress to more capacity building support that should continue through to a second 4-year program


Final Project Results: 

1. MoPW, MoTC, and MoNRMEP have completed annually programmed procurement of consulting services, goods, and works contracts, in a transparent, fair, and efficient manner.

2. MoPW, MoTC, and MoNRMEP have implemented annually programmed consulting services, goods, and works contracts, in a transparent, fair, and efficient manner.

3. Infrastructure project management systems and processes, and the competencies of MoPW, MoTC, and MoNRMEP staff have improved.




Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]
  • [ Asian Development Bank ]
  • [ Ministry of Finance ]

Agency Internal IDs
[Government of Australia]

[Asian Development Bank]

[Ministry of Finance]

Activity Schedule

Date of Signed Agreement :  04/09/2007
Proposed Start Date: 
Actual Start Date:  04/09/2007
Proposed Completion Date:  31/12/2014
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES (100)%

Development Partner Funding
Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
PLANNED DISBURSEMENT
Planned/Under Preparation 02/01/2012 403,201 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 02/01/2013 132,530 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 02/01/2014 68,556 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Subtotal Planned Disbursement: 604,287 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 429,983 USD  
Actual 30/12/2011 692,413 USD  
Actual 29/06/2012 94,382 USD  
Actual 30/09/2012 47,393 USD  
Actual 31/12/2012 483,236 USD  
Actual 31/03/2014 59,434 USD  
Actual 30/06/2014 34,949 USD  
Actual 31/12/2015 1,418,229 USD  
Actual 30/12/2016 466,124 USD  
Actual 31/03/2017 267,510 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,993,653 USD    
Undisbursed Balance: -3,993,653 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 21/06/2007 3,000,000 USD  
Subtotal Actual Commitments: 3,000,000 USD    
Undisbursed Balance: 3,000,000 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 2,140,819 USD  
Planned/Under Preparation 31/12/2013 703,675 USD  
Planned/Under Preparation 31/12/2014 364,000 USD  
Subtotal Planned Disbursement: 3,208,494 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 1,696,429 USD  
Actual 31/12/2010 2,283,024 USD  
Actual 29/06/2012 584,974 USD  
Actual 30/09/2012 343,424 USD  
Actual 31/03/2014 301,137 USD  
Actual 30/06/2014 283,837 USD  
Actual 31/12/2015 1,418,229 USD  
Actual 31/03/2016 46,519 USD  
Actual 30/06/2016 47,517 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 7,005,090 USD    
Undisbursed Balance: -7,005,090 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2014 67,444 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 31/12/2013 130,382 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Planned/Under Preparation 31/12/2012 396,666 USD  
  Planned Percentage for Minor and Capital Development: 70.0
Subtotal Planned Disbursement: 594,492 USD    
ACTUAL DISBURSEMENT:
Actual 30/12/2011 98,501 USD  
Actual 31/12/2010 423,014 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 521,515 USD    
Undisbursed Balance: -521,515 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 21/06/2007 10,000,000 USD  
Subtotal Actual Commitments: 10,000,000 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2011 2,208,072.3 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,208,072.3 USD    
Undisbursed Balance: 7,791,927.7 USD    


Organization Name : Ministry of Public Works
Organization Role : donor
Type Of Assistance : Goverment of Timor Funds
Aid Modality : Project Support


 
Total Actual Commitments: 13,000,000 USD    
Total Planned Disbursements: 4,407,273 USD    
Total Actual Disbursements: 13,728,330.3 USD    
Undisbursed Balance: -728,330.3 USD    
Delivery rate: 106%   
Related Documents
Related Organizations
Donor Organization
  • Asian Development Bank
  • Government of Australia
  • Ministry of Public Works

Executing Agency
  • Asian Development Bank 100 %

Implementing Agency
  • Asian Development Bank 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
Donor funding Contact Information: 
Richard S. Phelps ;
Eurosia Menezes ;

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