Funding Information
(USD)
Total Actual Commitments:
95,927,580
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
64,139,079.08
USD
Total Planned Disbursements:
33,366,321.34
USD
Organisation information
Activity created by:
World Bank
User
Activity created on:
22/10/2011
Activity updated on:
25/10/2019
Created in workspace:
World Bank -
Team
Workspace manager:
World Bank
User -
wb@amp.org
Computation:
Yes
Identification
Project title:
Timor Leste Road Climate Resilience Project - P125032
ATP ID:
87292371460
Status:
Ongoing
Expected Outcomes:
The outcomes of the project is to achieve the activities based on project components. The first component of the project is climate resilient road infrastructure. This component will invest in the key road infrastructure on the Dili-Ainaro corridor to improve the corridor's climate resilience. The second component of the project is climate responsive maintenance and emergency planning and response systems. The third component of the project is project support and training. This component includes: 1) support to the Project Management Unit (PMU); 2) training program for government staff and contractors as necessary; and, 3) independent safeguards monitoring.
Description:
The objective of the Road Climate Resilience Project for Timor Leste is to deliver climate resilient road infrastructure to the beneficiary communities on key road links and facilitate emergency responses to tackle natural disasters.
Final Project Results:
Improvement in road condition in the Dili-ainaro corridor measured by reduced road roughness. Number of linear kilometers of road sections with new or imported drainage on the Dili-Ainaro corridor. Number of locations with improved slope protection on the Dili-Ainaro corridor and adequately maintained. Percentage of national roads in Aileu and Ainaro districts covered by multiyear performance-based maintenance and first-line emergency response contracts.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: World Bank
Organization Acronym: WB
Organization Group: World Bank Group
Organization Type: Multilateral
Organization Code: WB
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
06/07/2011
Proposed Start Date:
Actual Start Date:
30/08/2011
Proposed Completion Date:
31/12/2020
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Aileu]
[Liquidoe]
33%
[Timor-Leste]
[Ainaro]
33%
[Timor-Leste]
[Dili]
[Vera Cruz]
34%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
210 - TRANSPORT AND STORAGE
(100)%
Development Partner Funding
Actual Commitments
Actual
30/08/2011
20,000,000 USD
Subtotal Actual Commitments:
20,000,000 USD
ACTUAL DISBURSEMENT:
Actual
13/03/2012
2,000,000 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
12/12/2012
560,025 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
14/05/2013
1,948,371.86 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
27/09/2012
754,167.21 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
09/02/2014
527,245.93 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
02/04/2014
115,377.49 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
13/08/2014
365,863.86 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
03/12/2014
452,941.47 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
01/10/2013
133,209.92 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
27/08/2013
168,313.76 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
11/03/2015
431,386.81 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
09/06/2015
942,367.59 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
15/06/2015
533,214.85 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
08/09/2015
303,775.09 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
10/12/2015
721,086.96 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
28/02/2016
983,735.02 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
08/03/2016
528,726.2 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
06/09/2016
673,864.32 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
06/09/2016
954,832.3 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
17/05/2016
1,020,617.17 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
15/07/2016
1,485,441.08 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
06/09/2016
795,891.52 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
20/12/2016
1,032,543.29 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
31/03/2017
801,664 USD
Planned Percentage for Minor and Capital Development: 100.0 %
SUBTOTAL ACTUAL DISBURSEMENT:
18,234,662.7 USD
Undisbursed Balance:
1,765,337.3 USD
Actual Commitments
Actual
30/06/2013
25,000,000 USD
Subtotal Actual Commitments:
25,000,000 USD
ACTUAL DISBURSEMENT:
Actual
05/12/2014
2,000,000 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
05/12/2014
858,156.18 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
07/05/2015
858,156.18 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
10/06/2015
697,814.84 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
16/06/2015
797,558.12 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
16/06/2015
834,712.11 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
16/06/2015
834,712.11 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
15/09/2015
461,828.95 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
15/09/2015
531,796.73 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
01/12/2015
834,712.11 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
01/12/2015
797,558.12 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
17/12/2015
928,146.49 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
15/12/2015
358,300.95 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
01/02/2016
342,964.16 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
27/04/2016
645,140.39 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
13/05/2016
487,407.1 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
13/05/2016
242,023.53 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
17/06/2016
443,846.19 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
19/08/2016
958,182.62 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
21/11/2016
391,089.77 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
05/12/2016
419,962.69 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
05/12/2015
304,390.42 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
21/11/2016
391,089.77 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
05/12/2016
304,390.42 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
14/12/2016
1,137,575.91 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
14/12/2016
262,817.17 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
07/02/2017
562,230.75 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
07/02/2017
285,343.76 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
24/02/2017
257,909.73 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
18/04/2017
332,024.1 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
18/04/2017
585,713.11 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
16/05/2017
1,037,622.95 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
16/05/2017
244,283.13 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
16/05/2017
616,345.74 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
04/08/2017
1,005,485.79 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
11/08/2017
338,211.84 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
06/10/2017
805,945.86 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
04/10/2017
485,603.75 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
04/10/2017
329,114.59 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
15/11/2017
766,260.18 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
16/11/2017
220,867.22 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
20/12/2017
971,718.9 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
28/12/2017
296,905.02 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
23/01/2018
534,054.24 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
23/01/2018
1,337,916.94 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
23/02/2018
232,110.76 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
26/11/2018
103,578.71 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
28,473,580.1 USD
Undisbursed Balance:
-3,473,580.1 USD
Actual Commitments
Actual
01/07/2013
15,000,000 USD
Subtotal Actual Commitments:
15,000,000 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2019
1,000,000 USD
Recipient: Ministry of Public Works as the Implementing Agency
Planned/Under Preparation
31/12/2020
2,268,243.18 USD
Subtotal Planned Disbursement:
3,268,243.18 USD
ACTUAL DISBURSEMENT:
Actual
13/03/2014
37,500 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
20/03/2014
15.58 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
17/09/2014
836.38 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
17/03/2015
842.19 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
16/09/2015
857.31 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
16/03/2016
873.06 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
16/09/2016
888.78 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
16/03/2017
903.79 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
15/09/2017
922.33 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
26/12/2017
971,718.9 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
13/02/2018
108,983.88 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
11/05/2018
320,730.05 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
14/06/2018
625,981.26 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Actual
19/09/2018
32,603.09 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
29/10/2018
499,189.78 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
29/10/2018
494,532.17 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
26/11/2018
473,249.14 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
26/11/2018
795,602.6 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
14/12/2018
862,664.1 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
14/12/2018
464,991.57 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
18/01/2019
392,158.74 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
18/01/2019
538,084.5 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
22/01/2019
825,467.47 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
27/02/2019
1,125,712.66 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
28/03/2019
94,669.17 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
30/06/2019
768,988.93 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
11/06/2019
154,048.87 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
26/07/2019
254,669.74 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
28/07/2019
1,207,706.1 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
18/09/2019
187,953.18 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
07/10/2019
57,035 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
11/10/2019
424,974.12 USD
Recipient: Ministry of Public Works as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
11,725,354.44 USD
Undisbursed Balance:
3,274,645.56 USD
Actual Commitments
Actual
31/12/2017
35,927,580 USD
Subtotal Actual Commitments:
35,927,580 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2019
700,000 USD
Recipient: Ministry of Public Works as the Implementing Agency
Planned/Under Preparation
31/12/2020
14,699,039.08 USD
Recipient: Ministry of Public Works as the Implementing Agency
Planned/Under Preparation
31/12/2021
14,699,039.08 USD
Recipient: Ministry of Public Works as the Implementing Agency
Subtotal Planned Disbursement:
30,098,078.16 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2017
216,489.88 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
13/02/2018
285,134.73 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
23/02/2018
67,713.11 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
23/02/2018
568,804.65 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
20/03/2018
175,892.05 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
05/04/2018
108,715 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
31/05/2018
200,000 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
25/06/2018
86,390.72 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
17/07/2018
195,505.73 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
17/08/2018
300,593.86 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
26/10/2018
91,108.43 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
29/10/2018
193,506.64 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
06/11/2018
54,273.9 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
19/12/2018
183,936.11 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
27/12/2018
87,031.23 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
01/02/2019
98,151.08 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
01/02/2019
192,071.42 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
26/03/2019
125,850 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
28/03/2019
98,610.63 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
23/04/2019
63,277.83 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
20/05/2019
1,129,751.61 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
25/06/2019
192,305.88 USD
Planned Percentage for Minor and Capital Development: 100.0 %
Recipient: Ministry of Public Works as the Implementing Agency
Actual
09/07/2019
377,550 USD
Recipient: Ministry of Public Works as the Implementing Agency
Actual
07/10/2019
612,817.35 USD
Recipient: Ministry of Public Works as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
5,705,481.84 USD
Undisbursed Balance:
30,222,098.16 USD
Total Actual Commitments:
95,927,580 USD
Total Planned Disbursements:
33,366,321.34 USD
Total Actual Disbursements:
64,139,079.08 USD
Undisbursed Balance:
31,788,500.92 USD
Delivery rate:
67%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Implementing Agency
Ministry of Public Works
100 %
RDTL Beneficiary Institutions
Ministry of Public Works, Transport and Communication
100 %
RDTL Beneficiary Institution Divisions
Ministry of Public Works - National Directorate of Roads, Bridges and Floods Control Services
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
Aileu
Title
Aileu
Description
Roads and Bridges
Latitude
-8.69167
Longitude
125.6375
Aileu
Title
Aileu
Description
first-order administrative division
Latitude
-8.6917
Longitude
125.6375
Dili
Title
Dili
Description
capital of a political entity
Latitude
-8.5586
Longitude
125.5736
Dili
Title
Dili
Description
Latitude
-8.55861
Longitude
125.57361