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Investment Budget Execution Support for Rural Infrastructure development and Employment Generation (TIM Works)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
8,964,956.74 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
ILO User
Activity created on:
22/03/2012

Activity updated on:
27/02/2014
Created in workspace:
International Labour Organisation (ILO) - Team
Workspace manager:
ILO User - ilo@amp.org
Computation:
Yes
 
Identification
Project title: 
Investment Budget Execution Support for Rural Infrastructure development and Employment Generation (TIM Works)
ATP ID: 
87292471695

Status:  Completed
Expected Outcomes: 

Providing short term employment, with a focus on youth


Description: 

The International Labour Organization work in partnership with the Government of Timor-Leste to rehabilitate and maintain rural roads using labour-intensive approaches. This provides significant employment benefits to very poor people in rural areas who have few alternative sources of cash income. As the program focuses on rural road rehabilitation and maintenance, it complements the activities of the Government of Timor-Leste and other donor in the sector which focus on national roads and road rehabilitation.  The program is funded by  the European Union, Ireland, Norway, and AusAID.


Final Project Results: 

The overall objective of the Project is to contribute to employment generation, poverty reduction, economic growth and peace building through the rehabilitation, construction and maintenance of rural infrastructure using LBT. The Project aims to improve 300 km of rural roads and provide routine maintenance on 1,800 km of roads. This should generate over 1.2 million person days of work, reaching some 26,000 beneficiaries of which 30% will be women. The project will also raise the capacity of the government and the private contracting sector to improve and manage the road network using appropriate sustainable labour-based techniques and procedures.




Funding Organizations and Internal Project IDs: 
  • [ Irish Aid TIM-08-M52-IRL ]
  • [ European Union TIM-08-M51-ECC ]
  • [ Government of Australia TIM-10-M50-AUS ]
  • [ Norway TIM-08-M50-NOR ]

Agency Internal IDs
[Irish Aid] TIM-08-M52-IRL

[European Union] TIM-08-M51-ECC

[Government of Australia] TIM-10-M50-AUS

[Norway] TIM-08-M50-NOR

Activity Schedule

Date of Signed Agreement :  01/07/2008
Proposed Start Date:  01/07/2008
Actual Start Date:  01/07/2008
Proposed Completion Date:  31/08/2011
Actual Completion Date:  31/08/2011
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] [Aileu] [Fatu Bossa] 7%

[Timor-Leste] [Aileu] [Laulara] [Mada Beno] 7%

[Timor-Leste] [Aileu] [Liquidoe] [Fahi Soi] 7%

[Timor-Leste] [Aileu] [Remexio] 6%

[Timor-Leste] [Ainaro] 6%

[Timor-Leste] [Baucau] 6%

[Timor-Leste] [Bobonaro] 6%

[Timor-Leste] [Cova Lima] 6%

[Timor-Leste] [Dili] 6%

[Timor-Leste] [Ermera] 6%

[Timor-Leste] [Lautem] 6%

[Timor-Leste] [Liquica] [Bazartete] [Maumeta] 7%

[Timor-Leste] [Manatuto] 6%

[Timor-Leste] [Manufahi] 6%

[Timor-Leste] [Oecussi] 6%

[Timor-Leste] [Viqueque] 6%

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
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/03/2011 2,162,015.74 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,162,015.74 USD    
Undisbursed Balance: -2,162,015.74 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2011 2,778,734 USD  
Actual 30/08/2012 383,716 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,162,450 USD    
Undisbursed Balance: -3,162,450 USD    


Organization Name : Irish Aid
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2010 1,206,126 USD  
Actual 31/10/2011 104,766 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,310,892 USD    
Undisbursed Balance: -1,310,892 USD    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 01/07/2010 2,329,599 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,329,599 USD    
Undisbursed Balance: -2,329,599 USD    


 
Total Actual Disbursements: 8,964,956.74 USD    
Undisbursed Balance: -8,964,956.74 USD    
Related Documents
Related Organizations
Donor Organization
  • European Union
  • Government of Australia
  • Irish Aid
  • Norway

Executing Agency
  • International Labour Organization 100 %

Implementing Agency
  • International Labour Organization 100 %

RDTL Beneficiary Institutions
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy 100 %

RDTL Beneficiary Institution Divisions
  • Secretariat of State for Vocational Training Policy and Employment - Direccao Nacional do Aprovisionamento da SEFOPE 100 %

Contact Information
Global Partnership Indicators
Activity Sites