Funding Information
(USD)
Total Actual Commitments:
453,283
USD
Total Planned Commitments:
900,000
USD
Total Actual Disbursements:
285,736
USD
Total Planned Disbursements:
715,116
USD
Organisation information
Activity created by:
Diamantino Josimar Neto Hanjan
Soares
Activity created on:
09/06/2020
Activity updated on:
02/07/2021
Created in workspace:
United States Agency For International Development -
Team
Workspace manager:
USAID
User -
usaid@amp.org
Computation:
Yes
Identification
Project title:
Plactics Upcyling Alliance
ATP ID:
8729212315812
Status:
Ongoing
Expected Outcomes:
key measure of success will be when citizens see intrinsic or economic benefits from picking up and recycling plastics for repurposing in a manner that mirrors the existing, well-established waste metal value chain.● Grow a domestic supply chain for plastic waste with new enterprise and ‘green collar’ job opportunities. ● Redirect approximately 20 percent of the 12.5 million kg of plastic waste produced annually in Dili to local manufactures of recycled products ● Develop, test and deploy new product lines made from recycled plastic—such as construction pavers and aggregate for road resurfacing projects—with the ability to outcompete currently available product alternatives in the local market ● Create demand for products made from recycled plastic waste ● Reduce plastic consumption and identify viable plastic product substitutions
Description:
USAID and the Korean International Cooperation Agency (KOICA), through separate agreements with Mercy Corps (USAID’s agreement with Mercy Corps is the “Plastics Upcycling Alliance”), with local industry Caltech and global brewer Heineken dedicating cash and in-kind resources independently, have all aligned under a co-created framework for results to advance Timor-Leste toward ‘plastic neutral’ status. The combined effort, known as the Plastic Solutions Alliance, seeks to create a value chain for used plastic that will add to Timor-Leste’s small manufacturing base, bring a measure of diversification to the oil-dependent economy, and move the country further along its journey to self-reliance. To be successful, a supply chain for plastic waste must be created while simultaneously stimulating a market for products made from recycled plastic.
Final Project Results:
Funding Organizations and Internal Project IDs:
Organization Name: United States Agency for International Development
Organization Acronym: USAID
Organization Group: United States
Organization Type: Bilateral
Organization Code: USAID
Agency Internal IDs
[United States Agency for International Development]
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
23/08/2019
Proposed Completion Date:
22/08/2022
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Dili]
100%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
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
22/08/2019
900,000 USD
Subtotal Planned Commitments:
900,000 USD
Actual Commitments
Actual
22/08/2019
453,283 USD
Subtotal Actual Commitments:
453,283 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2021
100,854 USD
Planned/Under Preparation
01/01/2022
307,131 USD
Planned/Under Preparation
01/01/2023
307,131 USD
Subtotal Planned Disbursement:
715,116 USD
ACTUAL DISBURSEMENT:
Actual
30/09/2019
32,737 USD
Actual
31/12/2019
85,750 USD
Recipient: United States Agency for International Development as the Executing Agency
Actual
31/03/2020
32,773 USD
Actual
30/06/2020
66,927 USD
Actual
30/09/2020
28,981 USD
Actual
31/12/2020
43,130 USD
Actual
31/03/2021
-4,562 USD
SUBTOTAL ACTUAL DISBURSEMENT:
285,736 USD
Undisbursed Balance:
167,547 USD
Total Planned Commitments:
900,000 USD
Total Actual Commitments:
453,283 USD
Total Planned Disbursements:
715,116 USD
Total Actual Disbursements:
285,736 USD
Undisbursed Balance:
167,547 USD
Delivery rate:
63%
Related Documents
Related Organizations
Donor Organization
United States Agency for International Development
Executing Agency
United States Agency for International Development
100 %
Implementing Agency
RDTL Beneficiary Institutions
Secretariat of State for the Environment
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