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P125784 - Social Protection Administration Project
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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: 
  • [ World Bank ]

Agency Internal IDs
[World Bank]

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] [Aileu] 8%

[Timor-Leste] [Ainaro] 8%

[Timor-Leste] [Baucau] 8%

[Timor-Leste] [Bobonaro] 8%

[Timor-Leste] [Cova Lima] 8%

[Timor-Leste] [Dili] 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
Organization Name : Department for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : Norway Ministry of Foreign Affairs
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : Russian Government
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : Swedish International Development Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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
  • Government of Australia
  • Norway Ministry of Foreign Affairs
  • Russian Government
  • Swedish International Development Cooperation Agency
  • World Bank

Executing Agency
  • World Bank 100 %

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