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G0258: District Capital Water Supply Project (Grant Project)
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Funding Information  (USD)
Total Actual Commitments:
14,320,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
9,847,000 USD
Total Planned Disbursements:
13,674,333.97 USD
Organisation information
Activity created by:
ADB User
Activity created on:
22/10/2011
Activity updated on:
28/08/2019
Created in workspace:
Asian Development Bank - Team
Workspace manager:
ADB User - adb@amp.org
Computation:
Yes
 
Identification
Project title: 
G0258: District Capital Water Supply Project (Grant Project)
ATP ID: 
87292361449
Status:  Ongoing
Expected Outcomes: 

People enjoy improved supply of drinking water in Manatutu and Pante Macaser 
Description: 

The project will provide safe and reliable water supply to district capitals through rehabilitation and improvement of water supply systems in Manatuto and Pante Macasar, and Improved community hygiene awareness. Total of 1015 families in Manatuto and 1574 in Pante Macasar have access to safe and reliable water supply system.
Final Project Results: 

NDWS provides safe and reliable water supply to district capitals Manatuto and Pante Macasar
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ Asian Development Bank ]
  • [ Ministry of Public Works ]
Agency Internal IDs
[Asian Development Bank]
[Ministry of Public Works]
Activity Schedule
Date of Signed Agreement :  28/10/2011
Proposed Start Date:  09/03/2012
Actual Start Date:  09/03/2012
Proposed Completion Date:  30/06/2017
Actual Completion Date:  30/06/2019
Final Date for Contracting: 
Location
[Timor-Leste] [Manatuto] [Manatuto] 50%
[Timor-Leste] [Oecussi] [Pante Makasar] 50%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 140 - WATER SUPPLY AND SANITATION (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 02/01/2013 811,500 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 02/01/2014 1,623,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 31/12/2015 813,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 31/12/2016 1,000,000 USD  
Planned/Under Preparation 31/12/2017 500,000 USD  
Planned/Under Preparation 31/12/2018 56,468.97 USD  
Planned/Under Preparation 31/12/2019 741,222 USD  
Planned/Under Preparation 01/01/2020 387,061 USD  
Planned/Under Preparation 01/01/2021 337,061 USD  
Subtotal Planned Disbursement: 6,269,312.97 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 151,250 USD  
Actual 31/03/2015 178,000 USD  
Actual 30/06/2015 53,995 USD  
Actual 30/09/2015 469,408 USD  
Actual 31/12/2015 93,250 USD  
Actual 31/03/2016 985,147 USD  
Actual 30/06/2016 691,589 USD  
Actual 30/12/2016 816,906.01 USD  
Actual 31/12/2018 56,468.97 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,496,013.98 USD    
Undisbursed Balance: -3,496,013.98 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 02/01/2012 167,500 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 02/01/2013 734,085 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 31/12/2015 813,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 31/12/2016 738,750 USD  
Planned/Under Preparation 31/12/2017 193,980 USD  
Subtotal Planned Disbursement: 2,647,315 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 151,250 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Actual 31/12/2012 23,446 USD  
Actual 31/03/2015 178,000 USD  
Actual 30/06/2015 53,995 USD  
Actual 31/12/2015 93,250 USD  
Actual 30/12/2016 816,906.01 USD  
  Recipient: Ministry of Public Works, Transport and Communication as the Implementing Agency 
Actual 24/03/2017 1,784,000 USD  
Actual 31/03/2019 53,000 USD  
  Recipient: Ministry of Public Works, Transport and Communication as the Executing Agency 
Actual 30/06/2019 112,000 USD  
  Recipient: Ministry of Public Works, Transport and Communication as the Executing Agency 
Actual 27/08/2019 230,243 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,496,090.01 USD    
Undisbursed Balance: -3,496,090.01 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 31/03/2015 813,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 02/01/2014 823,500 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 02/01/2013 618,000 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 02/01/2012 154,500 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 31/12/2016 738,750 USD  
Planned/Under Preparation 31/12/2017 193,980 USD  
Subtotal Planned Disbursement: 3,341,730 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 151,250 USD  
Actual 31/03/2015 178,000 USD  
Actual 30/06/2015 53,995 USD  
Actual 31/12/2015 93,250 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 476,495 USD    
Undisbursed Balance: -476,495 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 28/10/2011 11,000,000 USD  
Subtotal Actual Commitments: 11,000,000 USD    
Undisbursed Balance: 11,000,000 USD    


Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
PLANNED DISBURSEMENT
Planned/Under Preparation 02/01/2015 351,200 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 02/01/2013 132,046 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Planned/Under Preparation 31/12/2016 738,750 USD  
Planned/Under Preparation 31/12/2017 193,980 USD  
Subtotal Planned Disbursement: 1,415,976 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 151,250 USD  
  Planned Percentage for Minor and Capital Development: 70.0% 
Actual 31/12/2013 1,263,000 USD  
Actual 30/06/2015 53,995 USD  
Actual 30/12/2015 93,250 USD  
Actual 30/12/2016 816,906.01 USD  
  Recipient: Ministry of Public Works, Transport and Communication as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 2,378,401.01 USD    
Undisbursed Balance: -2,378,401.01 USD    


Organization Name : Ministry of Public Works, Transport and Communication
Organization Role : donor
Type Of Assistance : Goverment of Timor Funds
Aid Modality : Budget Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 02/01/2012 3,320,000 USD  
Subtotal Actual Commitments: 3,320,000 USD    
Undisbursed Balance: 3,320,000 USD    


 
Total Actual Commitments: 14,320,000 USD    
Total Planned Disbursements: 13,674,333.97 USD    
Total Actual Disbursements: 9,847,000 USD    
Undisbursed Balance: 4,473,000 USD    
Delivery rate: 69%   
Related Documents
Related Organizations
Donor Organization
  • Asian Development Bank
  • Ministry of Public Works, Transport and Communication
Executing Agency
  • Ministry of Public Works, Transport and Communication 100 %
Implementing Agency
  • Ministry of Public Works, Transport and Communication 100 %
RDTL Beneficiary Institutions
  • Ministry of Public Works 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Public Works, Transport and Communication - National Directorate of Water Services 100 %
Contact Information
Donor funding Contact Information: 
Brigido de Sousa - bdesousa@adb.org - 192 670 3324801 ;
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 
    Manatuto
    Title Manatuto
    Description 14020.04 Intakes, storage, pumping stations, conveyance and distribution systems 14081.01 All water supply and sanitation education/training activities 14020.05 Domestic and industrial waste water treatment plants This project improves the Water and Sanitation of the District Capitals of Manatuto and Pante Macassar.
    Latitude -8.51139
    Longitude 126.01306

    Manatuto
    Title Manatuto
    Description seat of a first-order administrative division
    Latitude -8.5114
    Longitude 126.0131

    Pante Makasar
    Title Pante Makasar
    Description 14005.01 Water Supply and Sanitation, activity unspecified or does not fit under any other applicable codes 14020.04 Intakes, storage, pumping stations, conveyance and distribution systems 14020.06 Water supply assessments and studies 14081.01 All water supply and sanitation education/training activities 14020.05 Domestic and industrial waste water treatment plants Water and Sanitation
    Latitude -9.2
    Longitude 124.38333

    Pante Makasar
    Title Pante Makasar
    Description seat of a first-order administrative division
    Latitude -9.2
    Longitude 124.3833