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Strengthening Community Resilience to Climate-induced disasters in the Dili to Ainaro Road Development Corridor, Timor-Leste.(DARDC-00090905)
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Funding Information  (USD)
Total Actual Commitments:
2,657,042 USD
Total Planned Commitments:
3,315,764 USD
Total Actual Disbursements:
5,466,738.59 USD
Total Planned Disbursements:
1,709,916.12 USD
Organisation information
Activity created by:
UNDP User
Activity created on:
04/11/2014

Activity updated on:
30/07/2019
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
Strengthening Community Resilience to Climate-induced disasters in the Dili to Ainaro Road Development Corridor, Timor-Leste.(DARDC-00090905)
ATP ID: 
87292387695

Status:  Ongoing
Expected Outcomes: 

National capacity built for restoring the foundations for development following conflict or disaster with active women participation and access to decision-making


Description: 

The DARDC Project comprises joint investment by Government of Timor-Leste and World Bank to upgrade and strengthen the climate resilience of the road infrastructure linking Dili to capitals of Aileu and Ainaro Districts. The problem that proposed LDCF project seeks to address is that climate change is expected to increase damage to road infrastructure in DARDC resulting from an increased intensity of climate-induced disasters. Damage to road infrastructure is expensive to repair and restricts: i) economic development; ii) market access; iii) access to services such as education and health care; iv) evacuation during natural disasters; v) provision of disaster relief.


Final Project Results: 


Allocations for Gender Equality
Indirect Allocation

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

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/09/2014
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] [ENVIRONMENT] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING - -- 410 - General environmental protection (100)%

Development Partner Funding
Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Planned Commitments
Planned/Under Preparation 31/12/2017 2,210,764 USD  
Planned/Under Preparation 31/12/2018 1,105,000 USD  
Subtotal Planned Commitments: 3,315,764 USD    
Actual Commitments
Actual 31/12/2014 70,561 USD  
Actual 31/12/2015 544,667 USD  
Actual 31/12/2016 2,041,814 USD  
Subtotal Actual Commitments: 2,657,042 USD    
Undisbursed Balance: 2,657,042 USD    


Organization Name : Global Environment Facility Trust Fund
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 31/12/2018 1,100,000 USD  
Planned/Under Preparation 01/01/2019 500,000 USD  
Planned/Under Preparation 31/03/2019 19,867.11 USD  
Subtotal Planned Disbursement: 1,619,867.11 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 20,307 USD  
Actual 31/03/2015 2,784 USD  
Actual 30/06/2015 9,035 USD  
Actual 30/09/2015 72,775 USD  
Actual 31/12/2015 88,935 USD  
Actual 31/03/2016 102,595 USD  
Actual 30/06/2016 66,696 USD  
Actual 30/09/2016 81,284.9 USD  
Actual 31/12/2016 394,222.17 USD  
Actual 31/03/2017 66,418.04 USD  
Actual 30/06/2017 100,347.18 USD  
Actual 30/09/2017 699,632.18 USD  
Actual 31/12/2017 270,026.89 USD  
Actual 29/06/2018 599,137 USD  
Actual 31/12/2018 1,049,323.04 USD  
Actual 30/06/2019 45,652.6 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,669,171 USD    
Undisbursed Balance: -3,669,171 USD    


Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
PLANNED DISBURSEMENT
Planned/Under Preparation 31/03/2019 90,049.01 USD  
Subtotal Planned Disbursement: 90,049.01 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 50,253 USD  
Actual 31/03/2015 53,812 USD  
Actual 30/06/2015 54,483 USD  
Actual 30/09/2015 132,722 USD  
Actual 31/12/2015 130,121 USD  
Actual 30/09/2016 39,497 USD  
Actual 30/06/2016 208,097 USD  
Actual 30/09/2016 113,163.09 USD  
Actual 31/03/2017 98,213.04 USD  
Actual 30/06/2017 203,690.12 USD  
Actual 30/09/2017 67,610.18 USD  
Actual 31/12/2017 128,113.29 USD  
Actual 31/12/2018 450,957.84 USD  
Actual 30/06/2019 66,835.03 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,797,567.59 USD    
Undisbursed Balance: -1,797,567.59 USD    


 
Total Planned Commitments: 3,315,764 USD    
Total Actual Commitments: 2,657,042 USD    
Total Planned Disbursements: 1,709,916.12 USD    
Total Actual Disbursements: 5,466,738.59 USD    
Undisbursed Balance: -2,809,696.59 USD    
Delivery rate: 206%   
Related Documents
Related Organizations
Donor Organization
  • Global Environment Facility Trust Fund

Executing Agency
  • United Nations Development Programme 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 50 %
  • Ministry of Social Solidarity and Inclusion 50 %

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