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:
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
Organization Name: Asian Development Bank
Organization Acronym: ADB
Organization Group: Asian Development Bank Group
Organization Type: Multilateral
Organization Code: ADB
Organization Name: Ministry of Finance
Organization Acronym: MOF
Organization Group: RDTL Line Ministry
Organization Type: Government of Timor-Leste
Organization Code: MOF
Agency Internal IDs
[Government of Australia]
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
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
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
Actual Commitments
Actual
21/06/2007
3,000,000 USD
Subtotal Actual Commitments:
3,000,000 USD
Undisbursed Balance:
3,000,000 USD
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
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
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
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
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
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