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Project Set-Up Support for the National Road No.1 Upgrading Project
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Funding Information  (USD)
Total Actual Commitments:
299,733.47 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
247,936.72 USD
Total Planned Disbursements:
291,261.13 USD
Organisation information
Activity created by:
JICA User
Activity created on:
11/08/2012

Activity updated on:
02/04/2014
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Project Set-Up Support for the National Road No.1 Upgrading Project
ATP ID: 
87292401933

Status:  Completed
Expected Outcomes: 

To assist in effectuation of Loan Agreement and consultant selection procedure.


Description: 

This cooperation aims to work with Ministry of Finance, Procurement Commision and Ministry of Public Works to assist the Loan Project's procedure including consultant selection.


Final Project Results: 

Procurment for consulting services for Yen Loan Project goes smoothly and seting up of the disbursement implementing framework




Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]

Agency Internal IDs
[Japan International Cooperation Agency]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  04/10/2012
Proposed Completion Date: 
Actual Completion Date:  31/03/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] [Baucau] [Bahu] 100%

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 : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 01/01/2012 299,733.47 USD  
Subtotal Actual Commitments: 299,733.47 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2013 66,461.02 USD  
Planned/Under Preparation 01/01/2012 224,800.1 USD  
Subtotal Planned Disbursement: 291,261.13 USD    
ACTUAL DISBURSEMENT:
Actual 01/01/2012 191,363.84 USD  
Actual 01/01/2013 56,572.88 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 247,936.72 USD    
Undisbursed Balance: 51,796.75 USD    


 
Total Actual Commitments: 299,733.47 USD    
Total Planned Disbursements: 291,261.13 USD    
Total Actual Disbursements: 247,936.72 USD    
Undisbursed Balance: 51,796.75 USD    
Delivery rate: 83%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency

Executing Agency
  • Japan International Cooperation Agency 100 %

Implementing Agency
  • Japan International Cooperation Agency 100 %

RDTL Beneficiary Institutions
  • Ministry of Public Works 50 %
  • Ministry of Finance 50 %

RDTL Beneficiary Institution Divisions
  • Ministry of Finance - Directorate of Procurment 50 %
  • Ministry of Public Works - National Directorate of Roads, Bridges and Floods Control Services 50 %

Contact Information
Global Partnership Indicators
Activity Sites