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The Project for the Facilities Improvement of Becora Technical Secondary school
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Funding Information  (USD)
Total Actual Commitments:
8,100,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
10,054,329.72 USD
Total Planned Disbursements:
7,018,111.48 USD
Organisation information
Activity created by:
Korea User
Activity created on:
13/12/2013
Activity updated on:
15/05/2018
Created in workspace:
Korea - Team
Workspace manager:
Korea User - koica@amp.org
Computation:
Yes
 
Identification
Project title: 
The Project for the Facilities Improvement of Becora Technical Secondary school
ATP ID: 
87292495903
Status:  Completed
Expected Outcomes: 

o Strenthen the capacity of technical secondary school in Dili

o Improve educational environment of the school
Description: 

After completion of this project, KOICA has the vision to see many Timorese youth who will have quality education in this school. We expect to increase the qualified young technician who are required for the development of TL.
Final Project Results: 

Ongoing project
Funding Organizations and Internal Project IDs: 
  • [ Korean International Cooperation Agency ]
Agency Internal IDs
[Korean International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  11/10/2013
Proposed Start Date:  14/10/2013
Actual Start Date:  12/01/2014
Proposed Completion Date:  07/04/2017
Actual Completion Date:  20/07/2017
Final Date for Contracting:  14/10/2013
Location
[Timor-Leste] [Dili] [Cristo Rei] [Becora] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 111 - Education, level unspecified - -- -- 11120 - Education facilities and training (100)%
Development Partner Funding
Organization Name : Korean International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 12/10/2013 8,100,000 USD  
Subtotal Actual Commitments: 8,100,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 30/06/2014 3,966,870.71 USD  
Planned/Under Preparation 25/12/2015 3,051,240.77 USD  
Subtotal Planned Disbursement: 7,018,111.48 USD    
ACTUAL DISBURSEMENT:
Actual 20/12/2013 1,185,637.63 USD  
Actual 30/11/2016 USD  
Actual 19/12/2014 577,058.76 USD  
Actual 30/06/2015 81,796.39 USD  
Actual 30/09/2015 1,045,080.88 USD  
Actual 31/12/2015 1,957,779.08 USD  
Actual 31/12/2016 3,581,797 USD  
Actual 25/12/2017 1,625,180 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 10,054,329.72 USD    
Undisbursed Balance: -1,954,329.72 USD    


 
Total Actual Commitments: 8,100,000 USD    
Total Planned Disbursements: 7,018,111.48 USD    
Total Actual Disbursements: 10,054,329.72 USD    
Undisbursed Balance: -1,954,329.72 USD    
Delivery rate: 124%   
Related Documents
Related Organizations
Donor Organization
  • Korean International Cooperation Agency
Executing Agency
  • Korean International Cooperation Agency 100 %
Implementing Agency
  • Korean International Cooperation Agency 100 %
RDTL Beneficiary Institutions
  • Ministry of Education 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Education - Direcção Nacional do Ensino Secundario Tecnico Vocacional 100 %
Contact Information
Donor funding Contact Information: 
Hyeong Cheol Kang ;
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