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Strengthening Community Access to Quality Infrastructure (SCAQI) (00071464)
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Funding Information  (USD)
Total Actual Commitments:
136,993 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
120,740 USD
Total Planned Disbursements:
136,993 USD
Organisation information
Activity created by:
UNDP User
Activity created on:
26/10/2011

Activity updated on:
22/10/2012
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
Strengthening Community Access to Quality Infrastructure (SCAQI) (00071464)
ATP ID: 
87292381479

Status:  Completed
Expected Outcomes: 

SCAQI will provide support to the people in Oecuss through access to quality infrastructure and improving access to market with a proper sanitation


Description: 

Final Project Results: 



Funding Organizations and Internal Project IDs: 
  • [ Ministry of Finance 00071464 ]

Agency Internal IDs
[Ministry of Finance] 00071464

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/08/2009
Proposed Completion Date:  30/04/2011
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Oecussi] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES - -- 1609 - Other social infrastructure and services (Sub-Sector) - -- -- 16050 - Multisector aid for basic social services (100)%

Development Partner Funding
Organization Name : United Nations Development Programme - Thematic Trust Fund for Poverty Reduction
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 2,667 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,667 USD    
Undisbursed Balance: -2,667 USD    


Organization Name : United Nations Development Programme - Thematic Trust Fund for Poverty Reduction
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2009 4,791 USD  
Actual 31/12/2010 2,751 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 7,542 USD    
Undisbursed Balance: -7,542 USD    


Organization Name : United Nations Development Programme - Thematic Trust Fund for Poverty Reduction
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/01/2009 136,993 USD  
Subtotal Actual Commitments: 136,993 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2009 10,581 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2010 7,803 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2011 118,609 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 136,993 USD    
Undisbursed Balance: 136,993 USD    


Organization Name : United Nations Development Programme - Thematic Trust Fund for Poverty Reduction
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 110,531 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 110,531 USD    
Undisbursed Balance: -110,531 USD    


 
Total Actual Commitments: 136,993 USD    
Total Planned Disbursements: 136,993 USD    
Total Actual Disbursements: 120,740 USD    
Undisbursed Balance: 16,253 USD    
Delivery rate: 88%   
Related Documents
Related Organizations
Donor Organization
  • United Nations Development Programme - Thematic Trust Fund for Poverty Reduction

Executing Agency
  • United Nations Development Programme 100 %

Implementing Agency
  • United Nations Development Programme 100 %

RDTL Beneficiary Institutions
  • Ministry of State Administration 100 %

Contact Information
Donor funding Contact Information: 
Jose Leong ;
Joviano Neto ;

Global Partnership Indicators
Activity Sites