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Promoting Sustainable Bio-energy Production from Biomass (SBEPB) in Timor-Leste(00088130)
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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
[Timor-Leste] 100%

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
Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Global Environment Facility Trust Fund
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 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    


Organization Name : Korean International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Budget Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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