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The Project for the Construction of New Buildings for the Faculty of Engineering, Science and Technology of the National University of Timor Lorosa'e
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
12,289,586.08 USD
Total Planned Disbursements:
18,486,334.52 USD
Organisation information
Activity created by:
JICA User
Activity created on:
29/01/2016

Activity updated on:
23/04/2019
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
The Project for the Construction of New Buildings for the Faculty of Engineering, Science and Technology of the National University of Timor Lorosa'e
ATP ID: 
87292409554

Status:  Ongoing
Expected Outcomes: 

Description: 

To construct buildings of Faculty of Engineering, Sciense and Technology at Hera


Final Project Results: 



Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]

Agency Internal IDs
[Japan International Cooperation Agency]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 114 - Post-secondary education (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
Planned Commitments
Planned/Under Preparation 17/11/2015 USD  
Subtotal Planned Commitments:    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2018 10,842,849.72 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/01/2019 7,628,857.05 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/01/2020 14,627.75 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Subtotal Planned Disbursement: 18,486,334.52 USD    
ACTUAL DISBURSEMENT:
Actual 20/12/2017 1,280,440.93 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 31/08/2018 10,718,429.27 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 31/03/2019 290,715.88 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 12,289,586.08 USD    
Undisbursed Balance: -12,289,586.08 USD    


 
Total Planned Disbursements: 18,486,334.52 USD    
Total Actual Disbursements: 12,289,586.08 USD    
Undisbursed Balance: -12,289,586.08 USD    
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 Higher Education, Science and Culture 100 %

RDTL Beneficiary Institution Divisions
  • National University of Timor-Leste 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 
    Hera
    Title Hera
    Description