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G0274:Mid-Level Skills Training Project (Grant Project)
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Funding Information  (USD)
Total Actual Commitments:
13,000,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
11,053,611.26 USD
Total Planned Disbursements:
16,862,266 USD
Organisation information
Activity created by:
ADB User
Activity created on:
22/10/2011

Activity updated on:
09/08/2019
Created in workspace:
Asian Development Bank - Team
Workspace manager:
ADB User - adb@amp.org
Computation:
Yes
 
Identification
Project title: 
G0274:Mid-Level Skills Training Project (Grant Project)
ATP ID: 
87292361446

Status:  Completed
Expected Outcomes: 

Expanded TVET system with mid-level skills training (level 2-4) that is relevant and responsive to labor market needs.


Description: 

The project will assist the Government of Timor-Leste in introducing and implementing mid-level skills training in construction and automotive trades by strengthening selected public and private training providers. The project built on existing training programs and facilities which have a proven record of delivering quality skills training at basic levels. By filling skills gaps in the current system of technical and vocational education and training (TVET), the project help the government develop a skilled workforce and improve employment opportunities for men and women in Timor-Leste.


Final Project Results: 


Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy ]
  • [ Asian Development Bank ]

Agency Internal IDs
[Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy]

[Asian Development Bank]

Activity Schedule

Date of Signed Agreement :  27/01/2012
Proposed Start Date:  27/01/2012
Actual Start Date:  31/05/2012
Proposed Completion Date:  30/06/2017
Actual Completion Date:  31/12/2017
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] 33%

[Timor-Leste] [Dili] [Vera Cruz] 33%

[Timor-Leste] [Liquica] [Bazartete] [Tibar] 34%

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 (100)%

Development Partner Funding
Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
PLANNED DISBURSEMENT
Planned/Under Preparation 02/01/2012 97,295 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2015 1,119,250 USD  
Planned/Under Preparation 31/12/2016 2,102,183 USD  
Planned/Under Preparation 31/12/2017 218,746 USD  
Subtotal Planned Disbursement: 3,537,474 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 454,096 USD  
Actual 31/12/2015 2,133,275 USD  
Actual 31/12/2015 1,066,638 USD  
Actual 31/03/2016 161,814 USD  
  Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency 
Actual 29/06/2016 1,324,319 USD  
  Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency 
Actual 30/12/2016 143,642.42 USD  
  Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 5,283,784.42 USD    
Undisbursed Balance: -5,283,784.42 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/04/2012 12,000,000 USD  
Subtotal Actual Commitments: 12,000,000 USD    
Undisbursed Balance: 12,000,000 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
PLANNED DISBURSEMENT
Planned/Under Preparation 02/01/2012 110,891 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 02/01/2015 341,762 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/03/2015 109,000 USD  
Planned/Under Preparation 31/12/2015 1,119,250 USD  
Planned/Under Preparation 31/12/2016 751,000 USD  
Planned/Under Preparation 31/12/2017 26,862 USD  
Planned/Under Preparation 31/12/2015 533,319 USD  
Subtotal Planned Disbursement: 2,992,084 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2013 1,790,000 USD  
Actual 31/03/2014 8,773 USD  
Actual 30/06/2014 20,673 USD  
Actual 31/12/2014 454,096 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,273,542 USD    
Undisbursed Balance: -2,273,542 USD    


Organization Name : Asian Development Bank
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 02/01/2015 1,743,177 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 02/01/2014 1,996,054 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 02/01/2012 376,647 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2015 1,119,250 USD  
Subtotal Planned Disbursement: 5,235,128 USD    
ACTUAL DISBURSEMENT:
Actual 31/03/2014 128,292 USD  
Actual 30/06/2014 276,342 USD  
Actual 31/12/2014 454,096 USD  
Actual 31/03/2015 1,066,638 USD  
Actual 30/12/2016 143,642.42 USD  
  Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency 
Actual 24/01/2017 340,735 USD  
  Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 2,409,745.42 USD    
Undisbursed Balance: -2,409,745.42 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
PLANNED DISBURSEMENT
Planned/Under Preparation 02/01/2012 53,167 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2015 4,266,551 USD  
Planned/Under Preparation 31/12/2016 751,000 USD  
Planned/Under Preparation 31/12/2017 26,862 USD  
Subtotal Planned Disbursement: 5,097,580 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2014 303,534 USD  
Actual 31/12/2014 127,098 USD  
Actual 30/12/2016 143,642.42 USD  
Actual 31/12/2017 512,265 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,086,539.42 USD    
Undisbursed Balance: -1,086,539.42 USD    


Organization Name : Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
Organization Role : donor
Type Of Assistance : Goverment of Timor Funds
Aid Modality : In-Kind / Supplies
Actual Commitments
Actual 27/01/2012 1,000,000 USD  
Subtotal Actual Commitments: 1,000,000 USD    
Undisbursed Balance: 1,000,000 USD    


 
Total Actual Commitments: 13,000,000 USD    
Total Planned Disbursements: 16,862,266 USD    
Total Actual Disbursements: 11,053,611.26 USD    
Undisbursed Balance: 1,946,388.74 USD    
Delivery rate: 85%   
Related Documents
Related Organizations
Donor Organization
  • Asian Development Bank
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy

Executing Agency
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy 100 %

Implementing Agency
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy 100 %

RDTL Beneficiary Institutions
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy 100 %

RDTL Beneficiary Institution Divisions
  • Secretariat of State for Vocational Training Policy and Employment - Office of the Secretary of State for Vocational Training and Employment 100 %

Contact Information
Donor funding Contact Information: 
Elsty-davidz Morato - edavidz-morato.consultant@adb.org - 192 3324801 ;
Sunhwa Lee - sunhwalee@adb.org ;

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?

  • 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?

  • Does the project use national procurement systems?
  • No

  • 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