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Strengthening Resilience Small Infrastructure (00080317)
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Funding Information  (USD)
Total Actual Commitments:
442,194 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
363,830 USD
Total Planned Disbursements:
100,856 USD
Organisation information
Activity created by:
UNDP User
Activity created on:
16/12/2011

Activity updated on:
27/04/2016
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
Strengthening Resilience Small Infrastructure (00080317)
ATP ID: 
87292381532

Status:  Completed
Expected Outcomes: 

a. Policy makers and technical staff  are aware of critical climate risks to the rural water sector and development frameworks and  initiatives are systematically being informed through up to date information on climate hazards and vulnerability.

b. Local administrations integrate climate risks into participatory planning and financing of small scale rural infrastructure provision with a focus on rural water.

c. Small scale rural infrastructure (primarily water related) made resilient against climate change induced risks (droughts, floods, erosion and landslides) in at least five districts


Description: 

Final Project Results: 


Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ United Nations Development Programme 00080317 ]

Agency Internal IDs
[United Nations Development Programme] 00080317

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date:  31/12/2016
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] [Baguia] 9%

[Timor-Leste] [Baucau] [Laga] 9%

[Timor-Leste] [Baucau] [Quelicai] 9%

[Timor-Leste] [Baucau] [Vemasse] 9%

[Timor-Leste] [Baucau] [Venilale] 9%

[Timor-Leste] [Ermera] [Atsabe] 9%

[Timor-Leste] [Ermera] [Hatolia] 9%

[Timor-Leste] [Ermera] [Lete Foho] 9%

[Timor-Leste] [Ermera] [Railaco] 9%

[Timor-Leste] [Liquica] [Bazartete] 9%

[Timor-Leste] [Liquica] [Maubara] 10%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 140 - WATER SUPPLY AND SANITATION - -- 1409 - Water supply and sanitation (Sub-sector) - -- -- 14010 - Water resources policy and administrative management (25)%

DAC-CRS Sector Scheme - 140 - WATER SUPPLY AND SANITATION - -- 1409 - Water supply and sanitation (Sub-sector) - -- -- 14030 - Basic drinking water supply and basic sanitation (75)%

Development Partner Funding
Funding Organization Id : 10003
Organization Name : Global Environment Facility
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/01/2012 120,000 USD  
Subtotal Actual Commitments: 120,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 100,856 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 100,856 USD    
Undisbursed Balance: 120,000 USD    


Organization Name : Global Environment Facility
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
Actual Commitments
Actual 31/03/2013 19,144 USD  
Subtotal Actual Commitments: 19,144 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2012 25,736 USD  
Actual 31/12/2012 24,700 USD  
Actual 31/03/2013 21,035 USD  
Actual 30/09/2013 2,824 USD  
Actual 31/12/2013 26,049 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 100,344 USD    
Undisbursed Balance: -81,200 USD    


Funding Organization Id : 10003
Organization Name : Global Environment Facility
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 30/06/2012 5,588 USD  
Actual 30/09/2012 16,382 USD  
Actual 31/03/2013 3,361 USD  
Actual 31/12/2012 7,335 USD  
Actual 30/06/2013 972 USD  
Actual 30/09/2013 3,634 USD  
Actual 31/12/2013 8,101 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 45,373 USD    
Undisbursed Balance: -45,373 USD    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 31/12/2012 149,000 USD  
Actual 31/03/2013 154,050 USD  
Subtotal Actual Commitments: 303,050 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2013 5,546 USD  
Actual 30/09/2013 422 USD  
Actual 31/12/2013 1,158 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 7,126 USD    
Undisbursed Balance: 295,924 USD    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/09/2012 119,418 USD  
Actual 31/12/2012 29,585 USD  
Actual 31/03/2013 29,926 USD  
Actual 30/06/2013 26,672 USD  
Actual 31/12/2013 5,386 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 210,987 USD    
Undisbursed Balance: -210,987 USD    


 
Total Actual Commitments: 442,194 USD    
Total Planned Disbursements: 100,856 USD    
Total Actual Disbursements: 363,830 USD    
Undisbursed Balance: 78,364 USD    
Delivery rate: 82%   
Related Documents
Related Organizations
Donor Organization
  • Global Environment Facility
  • United Nations Development Programme

Executing Agency
  • United Nations Development Programme 100 %

Implementing Agency
  • United Nations Development Programme 100 %

RDTL Beneficiary Institutions
  • Ministry of Social Solidarity and Inclusion 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Social Solidarity - National Directorate of Disaster Management 100 %

Contact Information
Donor funding Contact Information: 
Joviano Neto ;
Jose Leong ;

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