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
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
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
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
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