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Construction of Public Clinic in Laubono Village, Atsabe Administrative Post, Ermera Municipality
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Funding Information  (USD)
Total Actual Commitments:
87,364.76 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
87,364.76 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
JICA User
Activity created on:
27/04/2018

Activity updated on:
03/04/2019
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Construction of Public Clinic in Laubono Village, Atsabe Administrative Post, Ermera Municipality
ATP ID: 
872924013311

Status:  Completed
Expected Outcomes: 

An improved health facilities accessible to rural area communities.


Description: 

Construction of public clinic: a general examination room, an examination room for pregnant women, a hospitalized-patient room including delivery room, an office, a pharmacy, a laboratory, two waiting areas, and 3 toilet based on RDTL Ministry of Health's standards. The clinic will benefit approximately 3,186 people and of 514 households in Laubono village.


Final Project Results: 


Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement :  06/03/2018
Proposed Start Date: 
Actual Start Date:  06/04/2018
Proposed Completion Date:  31/12/2018
Actual Completion Date:  18/10/2018
Final Date for Contracting: 
Location
[Timor-Leste] [Ermera] [Atsabe] [Lau Banu] 100%

Implementation Level: Municipality Level

Implementation Location: Suco

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- 122 - Basic health - -- -- 12230 - Basic health infrastructure (100)%

Development Partner Funding
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : General (or direct) Budget Support (GBS)
Appropriation Category (Only for Actual Disbursements) : Minor Capital
Actual Commitments
Actual 09/03/2018 87,364.76 USD  
Subtotal Actual Commitments: 87,364.76 USD    
ACTUAL DISBURSEMENT:
Actual 09/03/2018 87,364.76 USD  
  Recipient: Haburas Dezenvolve Talento  as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 87,364.76 USD    
Undisbursed Balance: -0 USD    


 
Total Actual Commitments: 87,364.76 USD    
Total Actual Disbursements: 87,364.76 USD    
Undisbursed Balance: -0 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • Government Of Japan

Executing Agency
  • Haburas Dezenvolve Talento 100 %

Implementing Agency
  • Haburas Dezenvolve Talento 100 %

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • Yes

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
  • Yes

  • Indicator 9b
    Does the project use national budget execution procedures?
  • Yes

  • Does the project use national financial reporting procedures?
  • Yes

  • Does the project use national auditing procedures?
  • Yes

  • Does the project use national procurement systems?
  • Yes

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
  • Yes

  • Activity Sites