Funding Information
(USD)
Total Actual Commitments:
1,745,732
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
1,745,730
USD
Total Planned Disbursements:
0
USD
Organisation information
Activity created by:
World Bank
User
Activity created on:
21/03/2012
Activity updated on:
24/07/2015
Created in workspace:
World Bank -
Team
Workspace manager:
World Bank
User -
wb@amp.org
Computation:
Yes
Identification
Project title:
P125784 - Social Protection Administration Project
ATP ID:
87292371694
Status:
Completed
Expected Outcomes:
The outcomes of the project is to: 1) support to MIS development and service delivery innovation and 2) capacity building, training and policy support.
Description:
The objectives to improve program management of MIS to implement core cash transfer program in an efficient, reliable and transparent manner through standardizing information management and strengthening program implementation and management capacity.
Final Project Results:
Funding Organizations and Internal Project IDs:
Organization Name: World Bank
Organization Acronym: WB
Organization Group: World Bank Group
Organization Type: Multilateral
Organization Code: WB
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
31/10/2011
Proposed Start Date:
Actual Start Date:
10/11/2011
Proposed Completion Date:
Actual Completion Date:
31/10/2014
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
8%
[Timor-Leste]
[Baucau]
8%
[Timor-Leste]
[Bobonaro]
8%
[Timor-Leste]
[Cova Lima]
8%
[Timor-Leste]
[Ermera]
8%
[Timor-Leste]
[Lautem]
8%
[Timor-Leste]
[Liquica]
8%
[Timor-Leste]
[Manatuto]
8%
[Timor-Leste]
[Manufahi]
8%
[Timor-Leste]
[Oecussi]
8%
[Timor-Leste]
[Viqueque]
4%
Implementation Level:
Both
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES
(100)%
Development Partner Funding
Actual Commitments
Actual
27/05/2011
232,741 USD
Subtotal Actual Commitments:
232,741 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
48,590 USD
Actual
31/12/2013
85,926 USD
Actual
31/12/2014
93,426 USD
Actual
30/06/2015
4,799 USD
SUBTOTAL ACTUAL DISBURSEMENT:
232,741 USD
Actual Commitments
Actual
03/12/2012
42,741 USD
Subtotal Actual Commitments:
42,741 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
8,923 USD
Actual
31/12/2014
17,157 USD
Actual
30/06/2015
881 USD
Actual
31/12/2013
15,780 USD
SUBTOTAL ACTUAL DISBURSEMENT:
42,741 USD
Actual Commitments
Actual
03/12/2012
310,799 USD
Subtotal Actual Commitments:
310,799 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
64,886 USD
Actual
31/12/2014
124,760 USD
Actual
30/06/2015
6,408 USD
Actual
31/12/2013
114,744 USD
SUBTOTAL ACTUAL DISBURSEMENT:
310,798 USD
Undisbursed Balance:
1 USD
Actual Commitments
Actual
03/12/2012
718,735 USD
Subtotal Actual Commitments:
718,735 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
150,052 USD
Actual
31/12/2014
288,513 USD
Actual
30/06/2015
14,819 USD
Actual
31/12/2013
265,351 USD
SUBTOTAL ACTUAL DISBURSEMENT:
718,735 USD
Actual Commitments
Actual
27/05/2011
149,984 USD
Subtotal Actual Commitments:
149,984 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
31,312 USD
Actual
31/12/2013
55,373 USD
Actual
31/12/2014
60,206 USD
Actual
30/06/2015
3,092 USD
SUBTOTAL ACTUAL DISBURSEMENT:
149,983 USD
Undisbursed Balance:
1 USD
Actual Commitments
Actual
27/05/2011
290,732 USD
Subtotal Actual Commitments:
290,732 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
103,137 USD
Actual
31/12/2012
49,301 USD
Actual
31/12/2013
56,595 USD
Actual
31/12/2014
63,340 USD
Actual
30/06/2015
18,359 USD
SUBTOTAL ACTUAL DISBURSEMENT:
290,732 USD
Total Actual Commitments:
1,745,732 USD
Total Actual Disbursements:
1,745,730 USD
Undisbursed Balance:
2 USD
Delivery rate:
100%
Related Documents
Related Organizations
Donor Organization
Department for International Development
Norway Ministry of Foreign Affairs
Swedish International Development Cooperation Agency
Executing Agency
Implementing Agency
Ministry of Social Solidarity and Inclusion
100 %
RDTL Beneficiary Institutions
Ministry of Social Solidarity and Inclusion
100 %
RDTL Beneficiary Institution Divisions
Ministry of Social Solidarity - National Directorate of Social Re-integration
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