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:
Organization Name: United Nations Development Programme
Organization Acronym: UNDP
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNDP
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
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
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
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
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
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
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