Funding Information
(USD)
Total Actual Commitments:
1,326,680
USD
Total Planned Commitments:
1,079,668
USD
Total Actual Disbursements:
1,470,447.74
USD
Total Planned Disbursements:
92,955.42
USD
Organisation information
Activity created by:
UNDP
User
Activity created on:
24/04/2015
Activity updated on:
25/11/2019
Created in workspace:
United Nations Development Programme (UNDP) -
Team
Workspace manager:
UNDP
User -
undp@amp.org
Computation:
Yes
Identification
Project title:
Promoting Sustainable Bio-energy Production from Biomass (SBEPB) in Timor-Leste(00088130)
ATP ID:
87292388512
Status:
Ongoing
Expected Outcomes:
Access to sustainable Energy and livelihoods for remote sucos (sub-districts/blocks) improved
Description:
The Promoting Sustainable Bio-energy Production from Biomass (SBEPB) Project is a four-year program contributing to the reduction of greenhouse emissions through removal of barriers to sustainable production and utilization of biomass resources in Timor-Leste and application of biomass energy technologies to support local economic, environmental and social development. The objective of the Project will be achieved through enhancing the capacity of all relevant public and private stakeholders, developing policy and legal bioenergy frameworks for the promotion of energy efficient and low carbon end-use appliances and scaling up of 20,000 improved cook stoves (ICS) in the country.
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:
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
517,793 USD
Planned/Under Preparation
31/12/2018
527,205 USD
Subtotal Planned Commitments:
1,044,998 USD
Actual Commitments
Actual
31/12/2015
971,280 USD
Actual
31/12/2016
355,400 USD
Subtotal Actual Commitments:
1,326,680 USD
ACTUAL DISBURSEMENT:
Actual
31/03/2018
35,486.11 USD
Actual
30/06/2018
24,750.82 USD
Actual
30/09/2018
32,280.46 USD
Actual
31/12/2018
32,327.99 USD
Actual
31/03/2019
33,004.96 USD
Actual
30/06/2019
37,160.82 USD
Actual
30/09/2019
16,855.45 USD
SUBTOTAL ACTUAL DISBURSEMENT:
211,866.61 USD
Undisbursed Balance:
1,114,813.39 USD
ACTUAL DISBURSEMENT:
Actual
31/03/2015
5,891 USD
Actual
30/09/2015
195 USD
Actual
31/12/2015
4,772 USD
Actual
31/03/2016
5,451 USD
Actual
30/06/2016
16,888 USD
Actual
31/03/2017
3,422.43 USD
Actual
30/06/2017
20,869.45 USD
Actual
30/09/2017
127,075.66 USD
Actual
31/12/2017
137,349.19 USD
Actual
31/03/2018
19,338.85 USD
Actual
30/06/2018
111,170.1 USD
Actual
30/09/2018
52,633.04 USD
Actual
31/12/2018
190,208.07 USD
Actual
31/03/2019
41,079.9 USD
Actual
30/06/2019
92,233.64 USD
Actual
30/09/2019
88,177.35 USD
SUBTOTAL ACTUAL DISBURSEMENT:
916,754.68 USD
Undisbursed Balance:
-916,754.68 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2020
88,352 USD
Subtotal Planned Disbursement:
88,352 USD
ACTUAL DISBURSEMENT:
Actual
30/09/2015
3,008 USD
Actual
31/12/2015
12,015 USD
Actual
31/03/2016
11,233 USD
Actual
30/06/2016
51,580 USD
Actual
31/03/2017
32,627.81 USD
Actual
30/06/2017
36,399.91 USD
Actual
30/09/2017
6,620.35 USD
Actual
31/12/2017
31,234.67 USD
SUBTOTAL ACTUAL DISBURSEMENT:
184,718.74 USD
Undisbursed Balance:
-184,718.74 USD
Planned Commitments
Planned/Under Preparation
31/12/2018
34,670 USD
Subtotal Planned Commitments:
34,670 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/03/2019
4,603.42 USD
Subtotal Planned Disbursement:
4,603.42 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2018
5,283.2 USD
Actual
30/09/2018
26,063.1 USD
Actual
31/12/2018
1,689.45 USD
Actual
30/06/2019
5,286.6 USD
Actual
30/09/2019
1,401.36 USD
SUBTOTAL ACTUAL DISBURSEMENT:
39,723.71 USD
Undisbursed Balance:
-39,723.71 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2015
116,941 USD
Actual
30/06/2016
443 USD
SUBTOTAL ACTUAL DISBURSEMENT:
117,384 USD
Undisbursed Balance:
-117,384 USD
Total Planned Commitments:
1,079,668 USD
Total Actual Commitments:
1,326,680 USD
Total Planned Disbursements:
92,955.42 USD
Total Actual Disbursements:
1,470,447.74 USD
Undisbursed Balance:
-143,767.74 USD
Delivery rate:
111%
Related Documents
Related Organizations
Donor Organization
Global Environment Facility Trust Fund
Korean International Cooperation Agency
United Nations Development Programme
Executing Agency
United Nations Development Programme
100 %
RDTL Beneficiary Institutions
Ministry of Public Works
100 %
RDTL Beneficiary Institution Divisions
Ministry of Public Works - National Directorate of Housing and Urban Planning
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