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:
Organization Name: Irish Aid
Organization Acronym: Irish Aid
Organization Group: Ireland
Organization Type: Bilateral
Organization Code: Irish Aid
Organization Name: European Union
Organization Acronym: EU
Organization Group: European Commission
Organization Type: Multilateral
Organization Code: EU
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
Organization Name: Norway
Organization Acronym: Norway
Organization Group: Norway
Organization Type: Bilateral
Organization Code: Norway
Agency Internal IDs
[Irish Aid]
TIM-08-M52-IRL
[European Union]
TIM-08-M51-ECC
[Government of Australia]
TIM-10-M50-AUS
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]
[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
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
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
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
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
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