44000-P092484
World Bank
Planning and Financial Management Capacity Building Program
International Development Association
MINISTRY OF PLANNING AND FINANCE
International Development Association
MINISTRY OF PLANNING AND FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Hans Anand Beck
+1-202-473-1000hbeck@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTECentral Government (Central Agencies)Sub-National GovernmentMonetary and Credit PoliciesTransparency, Accountability and Good GovernanceExternal FinanceFiscal sustainabilityAdministrative and Civil Service ReformPublic Expenditure ManagementPublic Expenditure PolicyFiscal PolicyMacro-financial policiesPublic Finance ManagementPublic AdministrationMacroeconomic ResilienceTax policyDomestic Revenue Administration
0.00
354813.90
354813.89
95328.18
95328.19
95328.19
142306.69
142306.69
142306.69
133333.33
133333.33
133333.34
133333.33
133333.33
133333.34
166666.66
166666.67
166666.67
216666.66
216666.67
216666.67
216666.66
216666.67
216666.67
216666.66
216666.67
216666.67
250000.00
250000.00
250000.00
216666.66
216666.67
216666.67
150000.00
150000.00
150000.00
83333.32
83333.32
83333.32
75822.52
75822.53
75822.53
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354813.90
354813.89
95328.18
95328.19
95328.19
142306.69
142306.69
142306.69
133333.33
133333.33
133333.34
133333.33
133333.33
133333.34
166666.66
166666.67
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216666.66
216666.67
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216666.67
250000.00
250000.00
250000.00
216666.66
216666.67
216666.67
150000.00
150000.00
150000.00
83333.32
83333.32
83333.32
75822.52
75822.53
75822.53
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7000000Total Commitment in First Quarter of 2006
International Development Association
209628Total Disbursement in Fourth Quarter of 2006
International Development Association
500000Total Disbursement in Fourth Quarter of 2006
International Development Association
131875Total Disbursement in First Quarter of 2007
International Development Association
154110Total Disbursement in First Quarter of 2007
International Development Association
139114Total Disbursement in Second Quarter of 2007
International Development Association
287806Total Disbursement in Second Quarter of 2007
International Development Association
277422Total Disbursement in Third Quarter of 2007
International Development Association
339327Total Disbursement in Third Quarter of 2007
International Development Association
133107Total Disbursement in Fourth Quarter of 2007
International Development Association
164698Total Disbursement in Fourth Quarter of 2007
International Development Association
145526Total Disbursement in First Quarter of 2008
International Development Association
359381Total Disbursement in First Quarter of 2008
International Development Association
143870Total Disbursement in Second Quarter of 2008
International Development Association
278640Total Disbursement in Second Quarter of 2008
International Development Association
438221Total Disbursement in Third Quarter of 2008
International Development Association
966849Total Disbursement in Third Quarter of 2008
International Development Association
539958Total Disbursement in Fourth Quarter of 2008
International Development Association
780623Total Disbursement in Fourth Quarter of 2008
International Development Association
228504Total Disbursement in First Quarter of 2009
International Development Association
1007425Total Disbursement in First Quarter of 2009
International Development Association
83345Total Disbursement in Second Quarter of 2009
International Development Association
89222Total Disbursement in Third Quarter of 2012
International Development Association
31100Total Disbursement in Third Quarter of 2013
International Development Association
-1601Total Commitment Cancellations in Second Quarter of 2014
International Development Association
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results Report AgreementAgreementAgreementContract AwardsProject URLProcurement Notices
Recipient shall maintain Admin&IT Directorate in MoPF with functions substantially same to those in place at signing of Agreementand be responsible for overall implementation.
Recipient shall conduct capacity asseessment in Admin/IT Directorate and associated Advisers in first 6 months of effectiveness.Management support will be maintained or increased if necessary.
Recipient shall ensure that during the execution of the Project, at least one Procurement Adviser as agreed between both partieswill work under the Project
Recipient shall, by June of each year until project completion furnish detailed action plan for clearance for project components.
Recipient shall make its best efforts in signing a SoU with participating donors.
Recipient has signed a contract with one FMO and an Adviser to the PIO
Recipient shall monitor and evaluate progress and prepare project reports in accordance with 4.08 of the General Conditions and onbasis of agreed indicators. Each report shall cover one trimester.
The recipient shall maintain until completion of the Project, a competent and qualified program implementation team comprised of aSenior Program Manager, a Senior Adviser Human Resources, and an FMO.
PDO Indicator
Institutional Development and Capacity Building Plan implemented and ongoing needs identified.
This indicator is met. The IDCBP is considered the precursor to the Government Wide Human Capital Development Fund (HCDF)
This indicator is met.
Intermediate Results Indicator
Budget with medium-term outlook submitted to Parliament on time.
This indicator is met.
Intermediate Results Indicator
Fiscal discipline maintained through reduction in the non-oil deficit as a % of GDP.
Non-oil fiscal deficit as a % of non oil GDP in 2009 = 71.1
Partially met. While dropping to roughly 80% and below 2011 and 2012, the deficit increased to 98% of non-oil GDP based on adownward revision to estimated 2013 non-oil GDP. Much of the volatility in this indicator stems from volatility and revisions tothe non-oil GDP figure.
Partially met. While dropping to roughly 80% and below 2011 and 2012, the deficit increased to 98% of non-oil GDP based on adownward revision to estimated 2013 non-oil GDP. Much of the volatility in this indicator stems from volatility and revisions tothe non-oil GDP figure.
Intermediate Results Indicator
Aggregate revenue and expenditure outturn # 80% of budget in the last two years
Partially met. While revenue has strongly overperformed, expenditure outturns have fallen below 85%. While execution of therecurrent budget remains above 95%, infrastructure spending has fallen following the completion of large projects, notablyelectrification. Lowering of budgets, and continued improvements to execution capacity are likely to mean overall execution ratesrise sharply to over 85% in 2014.
Partially met (Revenue outturn systematically exceding targets, but expenditure outturn in FY12 below 80%, and remaining below,albeit closer to, 80% in 2013). Measures to improve budget credibility are taking effect, as budgets are reduced into line with(rising) spending capacity.
Intermediate Results Indicator
# Quarterly publication of budget execution reports within two months of the end of the quarter.
This indicator is met. The transparency portal has been steadily improved, now including more data (e.g.execution rates by allclassifications), and with greater accessibility of reports (including full data downloads). Civil society used it to proposequestions for Parliamentarians during the budget debate.
Intermediate Results Indicator
Daily reconciliation of government bank accounts using FMIS.
This indicator is partially met.Reconciliations with the central bank are happening, although with some delay.
This indicator is partially met.Reconciliations with the central bank are happening, although with some delay.
Intermediate Results Indicator
Timely publication of audited annual financial accounts.
This indicator is partially met. Audited statements are prepared and submitted to Parliament, although with delay. Delays arecaused by late submission by the Ministry of Finance to the court of auditors, as well as delays in assessment there.
This indicator is partially met. Audited statements are prepared and submitted to Parliament, although with delay. Delays arecaused by late submission by the Ministry of Finance to the court of auditors, as well as delays in assessment there.
Intermediate Results Indicator
Improving results from public perception surveys, for each Directorate, of efficiency, effectiveness, ethics and integrity
Met. While not published, the Ministry has reacted strongly to survey findings, including engaging to improve training andregulation of customs brokers, and undertaking a port cargo time release study.
Met. While not published, the Ministry has reacted strongly to survey findings, including engaging to improve training andregulation of customs brokers, and undertaking a port cargo time release study.
Intermediate Results Indicator
Increasing domestic tax collections as a % of non-oil GDP
Met. The increasing trend measured from 2010-2012 is evidence that this indicator is met.
Met. The increasing trend measured from 2010-2012 is evidence that this indicator is met.
Intermediate Results Indicator
National accounts published by the Statistics Directorate and three staff trained as national accounts specialists by July 2011
Partially met (three staff trained, but not yet able to replicate).
Partially met (staff not fully trained)
Intermediate Results Indicator
Statistics Work Plan agreed by MoF and other stakeholders, with implementation plan agreed and funding secured by end-2010
This indicator is met. The National Directorate of National Statistics has been elevated to a Directorate General of NationalStatistics. A survey calendar has been prepared that is more realistic than previous. In addition, an Annual Action Plan andProcurement Plan, as well as individual survey plans exist. Funding has been secured from the state FY14 budget, and donors tocarry out the survey plan.
This indicator is met.
Intermediate Results Indicator
Macroeconomic framework sets annual budget ceilings starting in 2009, with four staff able to update and interpret the framework byJuly 2011
Met (although staff not fully trained).
Met (although staff not fully trained).
Intermediate Results Indicator
Completion of merit-based appointments across MOF and more than 75% are qualified staff.
Partially met. Starting from the top, senior management and grades A to C completed and competent. Grades D and E remain to bereviewed.
Partially met. Starting from the top, senior management and grades A to C completed and competent. Grades D and E remain to bereviewed.
Intermediate Results Indicator
Establishment and staffing of Internal Audit Unit
Met. See detailed explanation above.
met
Intermediate Results Indicator
Establishment and staffing of Legal Unit
Met. See detailed explanation above.
Met
Intermediate Results Indicator
Improved project supervision rating on implementation progress, procurement and financial management
Met.
44000-P095873
World Bank
Education Sector Support
International Development Association
MINISTER OF EDUCATION AND CULTURE
International Development Association
MINISTER OF EDUCATION AND CULTUREPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Susiana Iskandar
+1-202-473-1000siskanda@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTEPrimary EducationCentral Government (Central Agencies)Secondary EducationEarly Childhood EducationEducation FinancingPublic AdministrationLabor Market Policy and ProgramsLabor Market InstitutionsActive Labor Market ProgramsAdministrative and Civil Service ReformAccess to EducationEducation
348333.33
348333.33
348333.34
16666.66
16666.67
16666.67
33333.33
33333.33
33333.34
66666.66
66666.67
66666.67
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
133333.33
133333.33
133333.34
166666.66
166666.67
166666.67
200000.00
200000.00
200000.00
266666.66
266666.67
266666.67
368333.33
368333.33
368333.34
0.00
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348333.33
348333.33
348333.34
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499923.72
499923.72
499923.72
0.00
0.00
0.00
854003.07
854003.07
854003.08
0.00
0.00
0.00
685649.16
685649.16
685649.17
0.00
0.00
0.00
1156500.87
1156500.88
1156500.88
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
565832.07
565832.08
565832.08
166666.66
166666.67
166666.67
0.00
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333138.51
333138.51
333138.51
1382264.81
1382264.82
1382264.82
0.00
0.00
0.00
258352.00
258352.00
258352.00
110311.73
110311.73
110311.73
0.00
0.00
0.00
6000000Total Commitment in Second Quarter of 2007
International Development Association
1045000Total Disbursement in Second Quarter of 2008
International Development Association
437087Total Disbursement in First Quarter of 2009
International Development Association
1067494Total Disbursement in Third Quarter of 2009
International Development Association
1027469Total Disbursement in First Quarter of 2010
International Development Association
5000000Total Commitment in Second Quarter of 2010
International Development Association
2435400Total Disbursement in Third Quarter of 2010
International Development Association
500000Total Disbursement in Fourth Quarter of 2011
International Development Association
499640Total Disbursement in Second Quarter of 2012
International Development Association
499776Total Disbursement in Second Quarter of 2012
International Development Association
1988456Total Disbursement in Third Quarter of 2012
International Development Association
775056Total Disbursement in First Quarter of 2013
International Development Association
441122Total Disbursement in Second Quarter of 2013
International Development Association
-72062Total Commitment Cancellations in Third Quarter of 2013
International Development Association
-14977Total Disbursement in Third Quarter of 2013
International Development Association
-313230Total Commitment Cancellations in Third Quarter of 2013
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementGrant or Trust Fund AgreementContract AwardsProject URLProcurement Notices
Recipient shall maintain the AJR process as the primary vehicle for the review of and planning for MoEC's sector program
Appoint a Ministry-led Capacity Building Steering Group within one month of project effectiveness and develop a MoEC strategicplanfor capacity building within 6 months of project effectiveness
Annual ESSP Action Plan submitted and approved by Bank inc Procurement Plan for the upcoming financial year; and semi-annualprogress report 1 mth before AJR
Maintain a financial management system and submit FMRs quarterly, no later than 18 days after the end of the quarter
Appoint a procurement specialist, a financial management specialist and a program facilitator not later than one month aftereffectiveness.
Appoint a lead advisor for the work skills curriculum development activity not later than one month after project effectiveness.
PDO Indicator
Primary Completion Rate
Figure represents 2011 PCR. 2012 figure to be updated/ being processed by EMIS unit of the MoE.
PDO Indicator
Gender Parity Index
Improved data collection methods have led to apparent increases in GPI
PDO Indicator
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions.
Including the construction/renovation and maintenance supported by the ESSP AF II, the target could be achieved by the closingdateof AF II, 31 July, 2013.
PDO Indicator
System for learning assessment at the primary level
Two National Exams: EB Third Cycle National Exam; and General Secondary Year 3 National Exam
Intermediate Results Indicator
Satisfaction of Ministry and Development Partners with Annual Joint Review
N/A: the High Level Meeting held in Fall 2009 was focused on the Strategic Plan and did not really constitute an AJR
No update – next AJR planned for Dec 2012
Intermediate Results Indicator
Budget Execution Rate
Intermediate Results Indicator
Policy and Legal Framework in place
NESP launched in July 2012 and now being implemented. A number of policy frameworks/ regulations are in place.
Intermediate Results Indicator
All primary and pre-secondary school children and teachers receiving learning materials and teaching guides and the use of those materials in learning activities
Lafaek was provided in 2009 and 2010 and then discontinued by the Ministry, to be replaced by locally-produced materials. TheProject provides Early Grade learning materials (for literacy and numeracy skills) Discontinuation of Lafaek support by Ministry;Learning Material advisor to strategy for learning materials for medium-term replacements.
Intermediate Results Indicator
In-place unit to support the procurement of learning materials and textbooks
As the Ministry is now being restructured, the process of the LMU establishment is being discuss to ensure its fit with the neworganization structure. The step being taken now is training of three key staff.
Intermediate Results Indicator
Decline in shortfall of school furniture at the primary level
school furniture funding (additional financing) not yet in place
The Ministry has allocated sufficient budget in FY 2013 to procure adequate number of furniture for primary and junior secondarylevel. Information about the exact number/volume has not yet available.
Intermediate Results Indicator
Execution of at least two training contracts under the grant funding mechanism for post-secondary tutors
Intermediate Results Indicator
Preparation of feasibility study for polytechnics
Intermediate Results Indicator
Percentage of Grade 3 students who can read with a fluency of at least 60 words a minute
Updated EGRA data will not be available before the end of the project. The latest accurate measure is the 2009 EGRA study.
Intermediate Results Indicator
Primary education survival rate
To confirm
Intermediate Results Indicator
In-place school siting, construction, rehabilitation and maintenance standards
Maintenance standards not yet developed
PDO Indicator
MoEC staff with improved skills to effectively contribute to sectormanagement and service delivery.
Not undertaken.
Figure provided is initial rating of 'Category 1' (on-track or partially on-track) NESP Priority Program areas. ESSP Mid TermReview and individual activity reporting identify stronger areas of skills transfer to Ministry units. However with no baselineset in 2008, unit of measurement or average of Ministry Annual Action Plan performance this indicator has not been collected.Current preparation of the Management Strengthening Project proposes a Capacity Level framework for mentioning increasedfunctionality of units toachieve the NESP
PDO Indicator
Enhanced quality learning materials for all primary and presecondary students and teachers
N/A. No baseline undertaken
Further information collection is proposed in development of learning material strategy on advice from Learning Materials advisor.
PDO Indicator
Improved work skills and attributes of pre-secondary school leavers
No baseline collected
PDO Indicator
Utility of the learning assessment system
44000-P104794
World Bank
Health Sector Strategic Plan Support Project
International Development Association
MINISTRY OF HEALTH
International Development Association
MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Eileen Brainne Sullivan
+1-202-473-1000esullivan@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTEHealthCentral Government (Central Agencies)Sub-National GovernmentReproductive and Maternal HealthNutrition and Food SecurityHealth Systems and PoliciesPublic Private PartnershipsHealth System StrengtheningChild HealthDisease ControlFood SecurityNutritionMalaria
0.00
0.00
0.00
0.00
0.00
0.00
25000.00
8333.33
8333.33
8333.34
16666.66
16666.67
16666.67
16666.66
16666.67
16666.67
16666.66
16666.67
16666.67
20833.33
20833.33
20833.34
20833.33
20833.33
20833.34
20833.33
20833.33
20833.34
20833.33
20833.33
20833.34
22916.66
22916.67
22916.67
22916.66
22916.67
22916.67
22916.66
22916.67
22916.67
22916.66
22916.67
22916.67
22916.66
22916.67
22916.67
22916.66
22916.67
22916.67
22916.66
22916.67
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22916.66
22916.67
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25000.00
8333.33
8333.33
8333.34
16666.66
16666.67
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20833.33
20833.33
20833.34
20833.33
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20833.34
20833.33
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20833.34
20833.33
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22916.66
22916.67
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1000000Total Commitment in Fourth Quarter of 2007
International Development Association
68000Total Disbursement in Third Quarter of 2008
International Development Association
27904Total Disbursement in Second Quarter of 2009
International Development Association
42818Total Disbursement in Third Quarter of 2009
International Development Association
36953Total Disbursement in Fourth Quarter of 2009
International Development Association
21214Total Disbursement in Second Quarter of 2010
International Development Association
28745Total Disbursement in Second Quarter of 2010
International Development Association
25063Total Disbursement in Third Quarter of 2010
International Development Association
48591Total Disbursement in Third Quarter of 2010
International Development Association
23596Total Disbursement in Fourth Quarter of 2010
International Development Association
36755Total Disbursement in Fourth Quarter of 2010
International Development Association
22810Total Disbursement in First Quarter of 2011
International Development Association
23430Total Disbursement in First Quarter of 2011
International Development Association
39796Total Disbursement in First Quarter of 2011
International Development Association
23576Total Disbursement in Second Quarter of 2011
International Development Association
27502Total Disbursement in Second Quarter of 2011
International Development Association
89592Total Disbursement in Second Quarter of 2011
International Development Association
33336Total Disbursement in Third Quarter of 2011
International Development Association
34556Total Disbursement in Third Quarter of 2011
International Development Association
9509Total Disbursement in First Quarter of 2012
International Development Association
40677Total Disbursement in First Quarter of 2012
International Development Association
11146Total Disbursement in Second Quarter of 2012
International Development Association
43674Total Disbursement in Second Quarter of 2012
International Development Association
63085Total Disbursement in Fourth Quarter of 2012
International Development Association
49650Total Disbursement in First Quarter of 2013
International Development Association
100700Total Disbursement in Second Quarter of 2013
International Development Association
20525Total Disbursement in Fourth Quarter of 2013
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementAgreementAgreementAgreementAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2, I.5 | Description :The Recipient shall appoint 30 days after effectiveness date an internationallyqualified financial management specialist, with terms of reference and experience satisfactory to the Association | Due Date:18-Jul-2008
Finance Agreement :Schedule 2, I.5 | Description :The Recipient shall appoint 30 days after effectiveness date an internationallyqualified procurement specialist, with terms of reference and experience satisfactory to the Association | Due Date :18-Jul-2008
Finance Agreement :Schedule 2, I.4 | Description :MOH sthall establish and maintain an oversight committee for the project | DueDate :18-Jul-2008
Finance Agreement :Schedule 2.I.A.3(a) | Description :The Recipient shall, no later than 30th November of each year, prepare anannual work plan and combined sources budgets (AWPB) for the health sector in line with its planning and budgeting procedures andcalendar | Frequency :Yearly
Finance Agreement :Schedule 2.II.A.1(a) | Description :The Recipient shall monitor and evaluate the progress of the Project andprepare Project Reports. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to theAssociation not later than one (1) month after the end of the period covered by such report. | Frequency :Quarterly
Finance Agreement :Schedule 2.II.B.2 | Description :The Recipient shall prepare and furnish to the Association, not later than one(1) month after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in formand substance satisfactory to the Association. | Frequency :Quarterly
Finance Agreement :Schedule 2.II.B.3 | Description :The Recipient shall have its Financial Statements audited in accordance withthe provisions of Section 4.09(b) of the General Conditions. Each audit of the Financial Statements shall cover the period of one(1) fiscal year of the Recipient and shall be furnished to the Association not later than six (6) months after the end of suchperiod. | Frequency :Yearly
Finance Agreement :Schedule 2.I.A.1 | Description :The Recipient shall: (a) carry out the Project in accordance with the ProjectOperations Manual that is revised to reflect the restructured Project; and (b) not amend, abrogate, suspend, or waive any provisionof said Project Operations Manual without the prior concurrence of the Project Steering Committee (PSC) and the Association. | DueDate :04-Jun-2013
Finance Agreement :Schedule 2.I.A.2.(a) | Description :The Recipient shall establish and thereafter maintain, within MoH, a ProjectSteering Committee with representation from Establish and maintain a Project Steering Committee to provide oversight for theProject implementation and will convene on a regular basis. | Due Date :04-Jun-2013
Finance Agreement :Schedule 2.I.A.2.(b) | Description :The Recipient shall maintain, throughout the period of implementation aProject Management Team in a department in MoH in charge ofpartnership management responsible for coordination, M&E ofimplementation, and will have adequate and qualified resources to carryout its functions per Operations Manual. | Due Date:04-Jun-2013
Finance Agreement :Schedule 2.I.A.2.(c) | Description :The Recipient shall maintain or appoint, and thereafter maintain until thecompletion of the Project: (i) a qualified financial management and budget specialist, (ii) a qualified procurement specialist,(iii) a qualified Project accountant, and (iv) a partnershipmanagement Specialist; all will have TOR and a demonstrated competencesatisfactory to the Association. | Due Date :15-Dec-2015
Finance Agreement :Schedule 2.I.A.3 | Description :The Recipient shall no later than 30th November of each year, prepare a draftannual activity plan and combined sources of budgets for the health sector in line with its planning and budgeting procedures andcalendar, to include proposed allocations for gov't budget and donor resources; and seek approval by Project Steering Committee andthe Association. | Frequency :Yearly
Finance Agreement :Schedule 2.I.B.1/2 | Description :The Recipient shall make Grants available for Districts to carry out DistrictSubprojects under Component 1(c) of the Project in accordance with eligibility criteria and procedures acceptable to theAssociation, as further detailed in the Project Operations Manual. | Due Date :31-Dec-2013
Finance Agreement :Schedule 2.I.D.1 | Description :The Recipient shall, through MoH: (a) implement, and cause to implement, theGuidelines on Maintenance, Handling and Disposal of Asbestos Materials and Asbestos Waste for all civil work activities; and (b)maintain, and cause to be maintained, policies and procedures adequate to enable it to monitor and evaluate, in accordance withguidelines acceptable to the Association. | Due Date :31-Dec-2008
Finance Agreement :Schedule 2.I.D.2 | Description :The Recipient shall, through MoH: (a) ensure that each referral hospital andhealth district have at least one (1) functioning gasifier for managing health care wastes by December 31, 2008; and (b) ensurethat the health facilities without a gasifier bring their hazardous wastes to the nearest community health center for treatmentprior to disposal. | Due Date :31-Dec-2008
Finance Agreement :Schedule 2.II.A.1 | Description :The Recipient shall monitor and evaluate the progress of the Project andprepare Project Reports. Each Project Report shall cover the period of one (1) calendar quarter, and shall be furnished to theProject Steering Committee and the Association not later than forty five (45) days after the end of the period covered by suchreport. | Frequency :Quarterly
Finance Agreement :Schedule 2.II.B.1/2 | Description :The Recipient shall maintain an FMS in accordance with provisions of Section5.09 of the General Conditions, and prepare and furnish to the Association, not later than forty five (45) days after the end ofeach calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactoryto the Association. | Frequency :Quarterly
Finance Agreement :Schedule 2.II.B.3/4 | Description :The Recipient shall have its Project Financial Statements (PFS) audited.Each audit of the PFS shall cover the period of one (1) fiscal year of the Recipient. The audited PFS for each such period shallbe furnished to the Association not later than six (6) months after the end of such period (or not later than nine (9) months ifusing MoH's imprest system for District Subprojects). | Frequency :Yearly
Intermediate Results Indicator
Amount of Dept Pharmacy procurement activities using direct contracting (sole source) in $ value from October 2013 to date.
PDO Indicator
No. of budget divisions receiving advances per quarter and who acquit w/n 30 days following end of calendar quarter(National Hospital not included)
PDO Indicator
Management of expiry dates leads to reduction of expired medicine at warehouse
PDO Indicator
Joint annual sector review and planning meetings held as planned (at least 1/year)
Intermediate Results Indicator
Number of structured sector coordination meetings held to progress toward one plan, one budget, and one sector M&E framework
Intermediate Results Indicator
Percentage of targeted staff who pass competency test in the 7 PFM areas organized by the MOF
Intermediate Results Indicator
Percentage of stock-outs of tracer essential drugs at SAMES
Intermediate Results Indicator
Percentage of SAMEs procurement activities using direct contracting (emergency order, in $ value) from Nov 2011 to Oct 2013.
Intermediate Results Indicator
Number of districts and hospitals with functional National Logistics Management Information System
Intermediate Results Indicator
A computerized drug registration system available
PDO Indicator
Number of districts that have undertaken a facility readiness survey
Intermediate Results Indicator
Number of districts implementing supportive supervision
Intermediate Results Indicator
Percentage of rejected Commitment Payment Vouchers on a quarterly basis
Intermediate Results Indicator
Number of pilots with functional mSupply/mobile mSupply by 2015
PDO Indicator
Percentage of district health posts having undertaken Readiness Assessment scoring =>80%
PDO Indicator
Percentage of district Community Health Centers undertaking Readiness Assessment scoring =>80%
44000-P106220
World Bank
Timor Leste - Youth Development Project
International Development Association
MINISTRY OF STATE ADMINISTRATION
International Development Association
MINISTRY OF STATE ADMINISTRATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Ingo Wiederhofer
+1-202-473-1000iwiederhofer@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTEPublic Administration - Social ProtectionSocial ProtectionConflict PreventionRenewable Natural Resources Asset ManagementOther Excluded GroupsFragility, Conflict and ViolencePost-conflict reconstructionRural DevelopmentSocial InclusionBiodiversityParticipation and Civic EngagementLand Administration and ManagementLandscape ManagementJobsIndigenous People and Ethnic Minorities
64615.38
64615.38
64615.38
0.00
0.00
0.00
0.00
0.00
96923.08
0.00
0.00
0.00
32307.69
32307.69
32307.69
64615.38
64615.38
64615.38
43076.91
43076.93
43076.93
43076.91
43076.93
43076.93
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
0.00
0.00
0.00
64615.38
64615.38
64615.38
0.00
0.00
0.00
0.00
0.00
96923.08
0.00
0.00
0.00
32307.69
32307.69
32307.69
64615.38
64615.38
64615.38
43076.91
43076.93
43076.93
43076.91
43076.93
43076.93
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
64615.38
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
32307.69
0.00
0.00
0.00
2118000Total Commitment in Third Quarter of 2008
International Development Association
200000Total Disbursement in Second Quarter of 2009
International Development Association
72554Total Disbursement in First Quarter of 2010
International Development Association
176662Total Disbursement in Third Quarter of 2010
International Development Association
89758Total Disbursement in Fourth Quarter of 2010
International Development Association
167806Total Disbursement in Fourth Quarter of 2010
International Development Association
62986Total Disbursement in First Quarter of 2011
International Development Association
69920Total Disbursement in First Quarter of 2011
International Development Association
69640Total Disbursement in Second Quarter of 2011
International Development Association
112971Total Disbursement in Second Quarter of 2011
International Development Association
67373Total Disbursement in Third Quarter of 2011
International Development Association
68865Total Disbursement in Third Quarter of 2011
International Development Association
73176Total Disbursement in Fourth Quarter of 2011
International Development Association
75579Total Disbursement in Fourth Quarter of 2011
International Development Association
91092Total Disbursement in First Quarter of 2012
International Development Association
150000Total Disbursement in First Quarter of 2012
International Development Association
45536Total Disbursement in Second Quarter of 2012
International Development Association
113530Total Disbursement in Second Quarter of 2012
International Development Association
184131Total Disbursement in Second Quarter of 2012
International Development Association
7317Total Disbursement in Third Quarter of 2012
International Development Association
105470Total Disbursement in Third Quarter of 2012
International Development Association
-88Total Commitment Cancellations in First Quarter of 2013
International Development Association
Project Information DocumentProject Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Complete Project Operational Manual Satisfactory to IDA as Condition for Effectiveness
Establishing and maintaining the Project Steering Committee with the composition and functions stipulated in the cited section ofthe FA
Carrying out Part B1 of the project (block grants) in accordance with POM
Intermediate Results Indicator
% of initiatives funded through Youth Grants that continue after funding expires
Not yet available, as first round of sub-projects still under implementation.
PDO Indicator
Improved SSYS Performance Ratings.
Based on assessment conducted during most recent implementation support mission.
PDO Indicator
% of targeted communities that report increased youth participation in local and community development activities
No baseline required.
The data will be obtained at the end of the project.
PDO Indicator
% of targeted communities where youth feel that there are more opportunities for youth participation in community and local development
No baseline required.
The data will be obtained at the end of the project.
Intermediate Results Indicator
Performance Monitoring System for SSYS designed and functioning
Intermediate Results Indicator
% of YCMC members from targeted Youth Centers that report an increase in leadership, management and planning skills
No baseline required.
The data will be available at the end of the project.
Intermediate Results Indicator
% of youth participating in youth decision-making meetings in targeted communities
No baseline required.
Intermediate Results Indicator
Number of YDP subprojects implemented by youth in targeted communities
Intermediate Results Indicator
% of youth participating in the implementation of youth development projects in targted communities
No baseline data available.
Annual measurement. No data available at this time.
Intermediate Results Indicator
% of youth in FGDs in targeted communities who are satisfied with the goods and services delivered through the YDP youth grants
The data will be available at the end of the project.
44000-P116520
World Bank
Timor-Leste Second Chance Education Project
International Development Association
MINISTRY OF EDUCATION
International Development Association
MINISTRY OF EDUCATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Susiana Iskandar
+1-202-473-1000siskanda@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTEAdult, Basic and Continuing EducationPublic Administration - EducationEducationEducation FinancingJobsAccess to Education
0.00
0.08
0.08
0.09
0.00
0.00
0.00
0.03
0.03
0.04
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0.03
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0.05
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0.05
0.08
0.08
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0.16
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0.17
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0.09
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12988.20
12988.20
12988.20
12988.20
12988.20
12988.20
12988.19
38508.61
38508.61
38508.61
38508.61
38508.61
38508.61
38508.61
38508.61
38508.61
38508.61
38508.61
38508.64
39483.66
39483.66
39483.66
39483.66
39483.66
39483.66
39483.66
39483.66
39483.66
39483.66
39483.66
39483.62
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
55968.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.14
82463.16
109333.33
109333.33
109333.33
109333.33
109333.33
109333.33
109333.33
109333.33
109333.33
109333.33
109333.33
109333.37
41776.07
41776.07
41776.07
41776.07
41776.07
41776.07
41776.07
41776.07
41776.07
41776.07
41776.07
41776.09
5000000Total Commitment in Fourth Quarter of 2010
International Development Association
73308Total Disbursement in Fourth Quarter of 2011
International Development Association
200000Total Disbursement in Fourth Quarter of 2011
International Development Association
51439Total Disbursement in First Quarter of 2012
International Development Association
59997Total Disbursement in Second Quarter of 2012
International Development Association
68437Total Disbursement in Second Quarter of 2012
International Development Association
95886Total Disbursement in Third Quarter of 2012
International Development Association
92700Total Disbursement in Fourth Quarter of 2012
International Development Association
152859Total Disbursement in First Quarter of 2013
International Development Association
73567Total Disbursement in Second Quarter of 2013
International Development Association
128662Total Disbursement in Third Quarter of 2013
International Development Association
54141Total Disbursement in Fourth Quarter of 2013
International Development Association
66561Total Disbursement in Fourth Quarter of 2013
International Development Association
76246Total Disbursement in Fourth Quarter of 2013
International Development Association
34684Total Disbursement in First Quarter of 2014
International Development Association
56720Total Disbursement in First Quarter of 2014
International Development Association
84259Total Disbursement in Second Quarter of 2014
International Development Association
89905Total Disbursement in Second Quarter of 2014
International Development Association
138416Total Disbursement in Second Quarter of 2014
International Development Association
54675Total Disbursement in Third Quarter of 2014
International Development Association
73422Total Disbursement in Third Quarter of 2014
International Development Association
51452Total Disbursement in Fourth Quarter of 2014
International Development Association
58541Total Disbursement in Fourth Quarter of 2014
International Development Association
57512Total Disbursement in First Quarter of 2015
International Development Association
60561Total Disbursement in First Quarter of 2015
International Development Association
61818Total Disbursement in First Quarter of 2015
International Development Association
84645Total Disbursement in Second Quarter of 2015
International Development Association
106836Total Disbursement in Second Quarter of 2015
International Development Association
181965Total Disbursement in Second Quarter of 2015
International Development Association
61790Total Disbursement in Third Quarter of 2015
International Development Association
81100Total Disbursement in Third Quarter of 2015
International Development Association
107809Total Disbursement in Third Quarter of 2015
International Development Association
104609Total Disbursement in Fourth Quarter of 2015
International Development Association
113609Total Disbursement in Fourth Quarter of 2015
International Development Association
117434Total Disbursement in Fourth Quarter of 2015
International Development Association
44340Total Disbursement in First Quarter of 2016
International Development Association
61134Total Disbursement in First Quarter of 2016
International Development Association
90392Total Disbursement in First Quarter of 2016
International Development Association
100314Total Disbursement in Second Quarter of 2016
International Development Association
101890Total Disbursement in Second Quarter of 2016
International Development Association
131376Total Disbursement in Second Quarter of 2016
International Development Association
96680Total Disbursement in Third Quarter of 2016
International Development Association
119355Total Disbursement in Third Quarter of 2016
International Development Association
129435Total Disbursement in Third Quarter of 2016
International Development Association
117853Total Disbursement in Fourth Quarter of 2016
International Development Association
133724Total Disbursement in Fourth Quarter of 2016
International Development Association
166552Total Disbursement in Fourth Quarter of 2016
International Development Association
133821Total Disbursement in First Quarter of 2017
International Development Association
146029Total Disbursement in First Quarter of 2017
International Development Association
-131474Total Commitment Cancellations in Second Quarter of 2017
International Development Association
-65665Total Disbursement in Second Quarter of 2017
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2, Section I. A.1 | Description :Director of Recurrent Education shall have overall responsibility forthe project management | Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section I. A.1 | Description :Procurement Adviser located at the Directorate of Finance,Administration and Logistics is responsible for overseeing the Project procurement activity | Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section I. A.1 | Description : A FM Specialist located at the Directorate of Finance, Administrationand Logistics is responsible for budget management, financialtransaction and coordination of the Project external audit. |Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section I. A.1 | Description :Until December 31, 2011, non-formal education curriculum Advisorlocated in the DNEANFE to support the implementation of the curriculum | Due Date :31-Dec-2012
Finance Agreement :Schedule 2, Section I. A.1 | Description :Full time until Dec 31, 2011, and thereafter as needed to achieve theobjective of the Project, a management and planning adviser located in DNEAENF. | Due Date :30-Dec-2011
Finance Agreement :Schedule 2, Section I. A.1 | Description :An information technology advisor located at DNEAENF during theimplementation of Part 4 of the project | Due Date :30-Apr-2013
PDO Indicator
Legal framework regarding recurrent education endorsed by Ministry of Education.
PDO Indicator
Curriculum endorsed by MOE.
Intermediate Results Indicator
Learning materials for equivalency programs Level II endorsed by the MoE.
Intermediate Results Indicator
NDRE staffed with teachers and pedagogic team.
Intermediate Results Indicator
Teachers and pedagogic team trained to deliver the equivalency programs
Intermediate Results Indicator
Community Learning Centers established, equipped and functioning
Intermediate Results Indicator
Semi-annual report on recurrent education programs produced based on a report template.
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
Female beneficiaries
44000-P125032
World Bank
Timor Leste Road Climate Resilience Project
International Development Association
MINISTRY OF INFRASTRUCTURE
International Development Association
MINISTRY OF INFRASTRUCTUREPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Rodrigo Archondo-Callao
+1-202-473-1000rarchondocallao@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTERural and Inter-Urban RoadsPublic Administration - TransportationMitigationRural DevelopmentClimate changeAdaptationRegional IntegrationRural Infrastructure and service delivery
0.00
0.00
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
500000.00
500000.00
500000.00
416666.66
416666.67
416666.67
416666.66
416666.67
416666.67
416666.66
416666.67
416666.67
416666.66
416666.67
416666.67
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
41666.66
41666.67
41666.67
41666.66
41666.67
41666.67
41666.66
41666.67
41666.67
41666.66
41666.67
41666.67
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438064.07
438064.07
438064.07
0.00
0.00
0.00
649457.28
649457.29
649457.29
56104.58
56104.59
56104.59
44403.30
44403.31
44403.31
175748.64
175748.64
175748.65
38459.16
38459.16
38459.17
128621.28
128621.29
128621.29
1103699.21
1103699.22
1103699.22
143795.60
143795.60
143795.61
1554607.89
1554607.90
1554607.90
432466.92
432466.92
432466.93
1213268.21
1213268.21
1213268.21
618488.46
618488.46
618488.46
946344.79
946344.79
946344.80
1622737.28
1622737.28
1622737.28
1182793.08
1182793.08
1182793.09
635716.08
635716.08
635716.08
938663.01
938663.01
938663.01
497102.66
497102.66
497102.67
1629109.55
1629109.55
1629109.56
1642442.88
1642442.89
1642442.89
1645776.22
1645776.22
1645776.22
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
1073177.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
785677.87
904011.20
904011.20
904011.21
904011.20
904011.21
904011.21
904011.20
904011.21
904011.21
904011.20
904011.21
904011.21
555330.99
555331.00
555331.00
555330.99
555331.00
555331.00
0.00
0.00
0.00
0.00
0.00
0.00
20000000Total Commitment in Second Quarter of 2011
International Development Association
2000000Total Disbursement in First Quarter of 2012
International Development Association
560025Total Disbursement in Fourth Quarter of 2012
International Development Association
754167Total Disbursement in Fourth Quarter of 2012
International Development Association
1948372Total Disbursement in Second Quarter of 2013
International Development Association
168314Total Disbursement in Third Quarter of 2013
International Development Association
25000000Total Commitment in Fourth Quarter of 2013
International Development Association
15000000Total Commitment in Fourth Quarter of 2013
International Bank for Reconstruction and Development
133210Total Disbursement in Fourth Quarter of 2013
International Development Association
37516Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development
-37516Total Interest Repayment in First Quarter of 2014
International Bank for Reconstruction and Development
527246Total Disbursement in First Quarter of 2014
International Development Association
115377Total Disbursement in Second Quarter of 2014
International Development Association
836Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development
-836Total Interest Repayment in Third Quarter of 2014
International Bank for Reconstruction and Development
365864Total Disbursement in Third Quarter of 2014
International Development Association
2858156Total Disbursement in Fourth Quarter of 2014
International Development Association
452941Total Disbursement in Fourth Quarter of 2014
International Development Association
842Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development
-842Total Interest Repayment in First Quarter of 2015
International Bank for Reconstruction and Development
431387Total Disbursement in First Quarter of 2015
International Development Association
858156Total Disbursement in Second Quarter of 2015
International Development Association
2330085Total Disbursement in Second Quarter of 2015
International Development Association
-21436Total Interest Repayment in Second Quarter of 2015
International Development Association
1475582Total Disbursement in Second Quarter of 2015
International Development Association
993626Total Disbursement in Third Quarter of 2015
International Development Association
-62691Total Interest Repayment in Third Quarter of 2015
International Development Association
857Total Disbursement in Third Quarter of 2015
International Bank for Reconstruction and Development
-857Total Interest Repayment in Third Quarter of 2015
International Bank for Reconstruction and Development
303775Total Disbursement in Third Quarter of 2015
International Development Association
2918718Total Disbursement in Fourth Quarter of 2015
International Development Association
721087Total Disbursement in Fourth Quarter of 2015
International Development Association
40Total Disbursement in First Quarter of 2016
International Development Association
342964Total Disbursement in First Quarter of 2016
International Development Association
-116316Total Interest Repayment in First Quarter of 2016
International Development Association
873Total Disbursement in First Quarter of 2016
International Bank for Reconstruction and Development
-873Total Interest Repayment in First Quarter of 2016
International Bank for Reconstruction and Development
1512461Total Disbursement in First Quarter of 2016
International Development Association
443846Total Disbursement in Second Quarter of 2016
International Development Association
645140Total Disbursement in Second Quarter of 2016
International Development Association
729431Total Disbursement in Second Quarter of 2016
International Development Association
1020617Total Disbursement in Second Quarter of 2016
International Development Association
958183Total Disbursement in Third Quarter of 2016
International Development Association
-155535Total Interest Repayment in Third Quarter of 2016
International Development Association
889Total Disbursement in Third Quarter of 2016
International Bank for Reconstruction and Development
-889Total Interest Repayment in Third Quarter of 2016
International Bank for Reconstruction and Development
1485441Total Disbursement in Third Quarter of 2016
International Development Association
2424588Total Disbursement in Third Quarter of 2016
International Development Association
391090Total Disbursement in Fourth Quarter of 2016
International Development Association
2124746Total Disbursement in Fourth Quarter of 2016
International Development Association
1032543Total Disbursement in Fourth Quarter of 2016
International Development Association
1105484Total Disbursement in First Quarter of 2017
International Development Association
-196760Total Interest Repayment in First Quarter of 2017
International Development Association
904Total Disbursement in First Quarter of 2017
International Bank for Reconstruction and Development
-904Total Interest Repayment in First Quarter of 2017
International Bank for Reconstruction and Development
801664Total Disbursement in First Quarter of 2017
International Development Association
917737Total Disbursement in Second Quarter of 2017
International Development Association
1898252Total Disbursement in Second Quarter of 2017
International Development Association
35201256Total Commitment in Second Quarter of 2017
International Development Association
1343708Total Disbursement in Third Quarter of 2017
International Development Association
-255327Total Interest Repayment in Third Quarter of 2017
International Development Association
147600Total Disbursement in Third Quarter of 2017
International Development Association
922Total Disbursement in Third Quarter of 2017
International Bank for Reconstruction and Development
-922Total Interest Repayment in Third Quarter of 2017
International Bank for Reconstruction and Development
987127Total Disbursement in Fourth Quarter of 2017
International Development Association
1268624Total Disbursement in Fourth Quarter of 2017
International Development Association
1620664Total Disbursement in Fourth Quarter of 2017
International Development Association
25589Total Disbursement in Fourth Quarter of 2017
International Development Association
43300Total Disbursement in Fourth Quarter of 2017
International Development Association
971719Total Disbursement in Fourth Quarter of 2017
International Bank for Reconstruction and Development
-71467Total Disbursement in First Quarter of 2018
International Development Association
232111Total Disbursement in First Quarter of 2018
International Development Association
-310777Total Interest Repayment in First Quarter of 2018
International Development Association
175892Total Disbursement in First Quarter of 2018
International Development Association
921652Total Disbursement in First Quarter of 2018
International Development Association
-1841Total Interest Repayment in First Quarter of 2018
International Development Association
6407Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development
108984Total Disbursement in First Quarter of 2018
International Bank for Reconstruction and Development
-6407Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development
86391Total Disbursement in Second Quarter of 2018
International Development Association
108715Total Disbursement in Second Quarter of 2018
International Development Association
200000Total Disbursement in Second Quarter of 2018
International Development Association
320730Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development
625981Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development
195506Total Disbursement in Third Quarter of 2018
International Development Association
300594Total Disbursement in Third Quarter of 2018
International Development Association
32603Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development
-32603Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development
103579Total Disbursement in Fourth Quarter of 2018
International Development Association
-343785Total Interest Repayment in Fourth Quarter of 2018
International Development Association
54274Total Disbursement in Fourth Quarter of 2018
International Development Association
270967Total Disbursement in Fourth Quarter of 2018
International Development Association
284615Total Disbursement in Fourth Quarter of 2018
International Development Association
-16444Total Interest Repayment in Fourth Quarter of 2018
International Development Association
993722Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development
1268852Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development
1327656Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development
-336948Total Interest Repayment in First Quarter of 2019
International Development Association
-412500Total Loan Repayment in First Quarter of 2019
International Development Association
224461Total Disbursement in First Quarter of 2019
International Development Association
290223Total Disbursement in First Quarter of 2019
International Development Association
-26307Total Interest Repayment in First Quarter of 2019
International Development Association
94669Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development
1125713Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development
1755711Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development
-94669Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development
63278Total Disbursement in Second Quarter of 2019
International Development Association
192306Total Disbursement in Second Quarter of 2019
International Development Association
1129752Total Disbursement in Second Quarter of 2019
International Development Association
923033Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development
-331931Total Interest Repayment in Third Quarter of 2019
International Development Association
-412500Total Loan Repayment in Third Quarter of 2019
International Development Association
377550Total Disbursement in Third Quarter of 2019
International Development Association
-42694Total Interest Repayment in Third Quarter of 2019
International Development Association
187953Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development
1462376Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development
-187953Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and Development
612817Total Disbursement in Fourth Quarter of 2019
International Development Association
1282077Total Disbursement in Fourth Quarter of 2019
International Development Association
340344Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development
482009Total Disbursement in Fourth Quarter of 2019
International Bank for Reconstruction and Development
-326363Total Interest Repayment in First Quarter of 2020
International Development Association
-412500Total Loan Repayment in First Quarter of 2020
International Development Association
267106Total Disbursement in First Quarter of 2020
International Development Association
379061Total Disbursement in First Quarter of 2020
International Development Association
-61598Total Interest Repayment in First Quarter of 2020
International Development Association
218113Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and Development
265853Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and Development
-218113Total Interest Repayment in First Quarter of 2020
International Bank for Reconstruction and Development
78813Total Disbursement in Second Quarter of 2020
International Development Association
537318Total Disbursement in Second Quarter of 2020
International Bank for Reconstruction and Development
-232510Total Commitment Cancellations in Second Quarter of 2020
International Development Association
-212222Total Disbursement in Second Quarter of 2020
International Development Association
-320794Total Interest Repayment in Third Quarter of 2020
International Development Association
-412500Total Loan Repayment in Third Quarter of 2020
International Development Association
134943Total Disbursement in Third Quarter of 2020
International Development Association
222076Total Disbursement in Third Quarter of 2020
International Development Association
892211Total Disbursement in Third Quarter of 2020
International Development Association
-80039Total Interest Repayment in Third Quarter of 2020
International Development Association
619967Total Disbursement in Third Quarter of 2020
International Bank for Reconstruction and Development
884364Total Disbursement in Third Quarter of 2020
International Bank for Reconstruction and Development
-224410Total Interest Repayment in Third Quarter of 2020
International Bank for Reconstruction and Development
381660Total Disbursement in Fourth Quarter of 2020
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2 - I.A.1(a) | Description :Recipient shall ensure that MOI, through the PMU, implements and monitorsthe project. | Frequency :Yearly
Finance Agreement :Schedule 2 - I.A.1(b) | Description :Recipient shall ensure that MOI (i) maintains the PMU with suitable staff;and (ii) its Directorate of Roads, Bridges, and Flood Control. | Frequency :Yearly
Finance Agreement :Schedule 2 - I.A.2 | Description :The Recipient shall maintain its National Development Agency, throughout theperiod of implementation of the Project, to oversee and monitor all aspects of the Project implementation | Frequency :Yearly
Finance Agreement :Schedule 2 - I.B | Description :The Recipient shall ensure that the MOI adopts, not later than the EffectiveDate, the Project Operational Manual, satisfactory to the Association. | Due Date :26-Aug-2011
Finance Agreement :Schedule 2 - I.C | Description :The Recipient shall ensure that the Project is carried out in accordance withthe provisions of the Anti-Corruption Guidelines. | Frequency :Monthly
Finance Agreement :Schedule 2 - I.D.1 | Description :The Recipient shall carry out the Project in accordance with the EnvironmentalManagement Plan and the Resettlement Policy Framework, and any Resettlement Action Plans. | Frequency :Quarterly
Finance Agreement :Schedule 2 - I.D.6 | Description :Recipient shall regularly collect, compile, information on the status ofcompliance with safeguard documents | Frequency :Quarterly
PDO Indicator
Roads in good and fair condition as a share of total classified roads
PDO Indicator
Reduction in the number of incidents requiring emergency repairs on the Dili-Ainaro corridor
PDO Indicator
Increase in drainage in good condition on the Dili-Ainaro corridor
Intermediate Results Indicator
Grievances registered related to delivery of project benefits addressed
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards for response times
Intermediate Results Indicator
Increase in average daily traffic (ADT) measured by total vehicles per day on the Dili-Ainaro corridor
Intermediate Results Indicator
Dili-Ainaro corridor is adequately maintained
Intermediate Results Indicator
Number of locations with improved slope protection on the Dili-Ainaro corridor
Intermediate Results Indicator
Improvement in road condition in the Dili-Ainaro corridor measured by reduced road roughness
44000-P155203
World Bank
Timor-Leste Branch Roads Project
International Development Association
MINISTRY OF PLANNING AND FINANCE
International Development Association
MINISTRY OF PLANNING AND FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Rodrigo Archondo-Callao
+1-202-473-1000rarchondocallao@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTE
Ermera Villa
-8.7520 125.3970
Tibar
-8.5690 125.4900
Railaco
-8.6720 125.4260
Maubisse
-8.8380 125.5970
Letefoho
-8.8340 125.4260
Atsabe
-8.9250 125.3980
Gleno
-8.7240 125.4360
Eraulo
-8.6650 125.5120
Aituto
-8.9000 125.5930
Bobonaro
-9.0320 125.3250
Lauala
-8.7480 125.4600
Humboe
-8.7590 125.4300
Estado
-8.7930 125.4250
Haupu
-8.8420 125.4250
Same
-8.9830 125.6670
Ainaro
-8.9920 125.5080
Aileu
-8.7280 125.5660
Dili
-8.5590 125.5740
Public Administration - TransportationRural and Inter-Urban RoadsDisaster Risk ManagementRoad SafetyAdaptationClimate changeUrban Infrastructure and Service DeliveryDisaster Risk ReductionUrban Development
0.00
0.00
0.00
0.00
0.00
146910.00
176233.00
98943.00
218890.00
119180.00
256119.00
280545.00
154462.00
336064.00
178121.00
367216.00
376479.00
192753.00
395595.00
200836.00
403324.00
394828.00
194169.00
390757.00
200482.00
420493.00
448223.00
228448.00
470112.00
246030.00
521796.00
547343.00
282846.00
592065.00
312818.00
658086.00
676199.00
345681.00
720803.00
380373.00
799863.00
829245.00
429461.00
901343.00
475540.00
1000758.00
1057398.00
550824.00
1146075.00
595133.00
1242953.00
1308797.00
675078.00
1383314.00
704991.00
1451990.00
1507627.00
771602.00
1576008.00
805940.00
1667576.00
1719260.00
872138.00
1762625.00
887478.00
1792066.00
1828292.00
925356.00
1866937.00
944649.00
1916674.00
1949714.00
986185.00
1994259.00
1008428.00
2039453.00
2070310.00
1621438.00
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146910.00
176233.00
98943.00
218890.00
119180.00
256119.00
280545.00
154462.00
336064.00
178121.00
367216.00
376479.00
192753.00
395595.00
200836.00
403324.00
394828.00
194169.00
390757.00
200482.00
420493.00
448223.00
228448.00
470112.00
246030.00
521796.00
547343.00
282846.00
592065.00
312818.00
658086.00
676199.00
345681.00
720803.00
380373.00
799863.00
829245.00
429461.00
901343.00
475540.00
1000758.00
1057398.00
550824.00
1146075.00
595133.00
1242953.00
1308797.00
675078.00
1383314.00
704991.00
1451990.00
1507627.00
771602.00
1576008.00
805940.00
1667576.00
1719260.00
872138.00
1762625.00
887478.00
1792066.00
1828292.00
925356.00
1866937.00
944649.00
1916674.00
1949714.00
986185.00
1994259.00
1008428.00
2039453.00
2070310.00
1621438.00
0.00
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0.00
59000000Total Commitment in Fourth Quarter of 2019
International Development Association
0Total Disbursement in First Quarter of 2020
International Development Association
Contract AwardsProject URLProcurement Notices
PDO Indicator
Passenger car travel time on the project roads
PDO Indicator
Number of villages with road safety measures
PDO Indicator
Roads upgraded with climate resilience measures
Intermediate Results Indicator
Adoption of CERC manual
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards
Intermediate Results Indicator
Roads rehablitated
Intermediate Results Indicator
National Roads under multi-year maintenance contracts supported by the project
Intermediate Results Indicator
Percentage of women working on routine maintenance activities of multi-year maintenance contracts supported by the project
Intermediate Results Indicator
Roads rehabilitated - rural
Intermediate Results Indicator
Roads rehabilitated - non-rural
Intermediate Results Indicator
Number of people with enhanced access to transportation services
Intermediate Results Indicator
Design and construction stages technical audits on the project road including road safety and climate resilient aspects
Intermediate Results Indicator
National and district roads with updated road condition and traffic survey
44000-P166744
World Bank
Basic Education Strengthening and Transformation Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Dung Kieu Vo
+1-202-473-1000dvo@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTE
Viqueque
-8.7870 126.3600
Manufahi
-8.9990 125.7780
Manatuto
-8.7170 125.9500
Ermera
-8.8300 125.3880
Dili
-8.5500 125.6670
Bobonaro
-8.9500 125.2170
Baucau
-8.5420 126.4750
Oecusse
-9.3140 124.2930
Ainaro
-9.0250 125.5250
Aileu
-8.6920 125.6380
Democratic Republic of Timor-Leste
-8.8330 125.7500
Primary EducationSecondary EducationWorkforce Development and Vocational EducationPublic Administration - EducationStudent AssessmentAdaptationMitigationEducation Governance, School-Based ManagementEducationStandards, Curriculum and TextbooksClimate changeEducation FacilitiesTeachers
0.00
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86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.13
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.13
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.37
200000.00
200000.00
200000.00
200000.00
200000.00
0.00
0.00
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86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.17
86529.13
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
350000.00
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.17
296804.13
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.33
183333.37
200000.00
200000.00
200000.00
200000.00
200000.00
0.00
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0.00
0.00
0.00
15000000Total Commitment in Second Quarter of 2020
International Development Association
0Total Disbursement in First Quarter of 2020
International Development Association
Contract AwardsProject URLProcurement Notices
PDO Indicator
Number of students accessing classrooms meeting newly developed 21st Century School Standards (cumulative)
PDO Indicator
Share of basic education teachers in rural areas who utilize effective mathematics and language teaching approaches in the classroom
PDO Indicator
Verified EMIS data utilized for the preparation of annual budgets and making infrastructure investment decisions
PDO Indicator
Number of students accessing classrooms meeting newly developed 21st Century School Standards--Female (cumulative)
PDO Indicator
Share of students in Cycles 1 and 2 who use individual textbooks in the classroom
PDO Indicator
Total number of project beneficiaries
PDO Indicator
Total number of project beneficiaries - Female (cumulative)
PDO Indicator
Students benefiting from direct interventions to enhance learning
PDO Indicator
Students benefiting from direct interventions to enhance learning - Female
Intermediate Results Indicator
Development/upgrade and use of standards for infrastructure
Intermediate Results Indicator
Share of basic education schools that receive full package of teaching-learning materials
Intermediate Results Indicator
Teachers recruited or trained
Intermediate Results Indicator
Integrated platform for EMIS and other applications (Gestão Escolar) developed (with provisions for accessing gender specific data)
Intermediate Results Indicator
Review of education sector progress, including progress on project activities, through stakeholder consultation and community engagement
Intermediate Results Indicator
Development/upgrade and use of new infrastructure development prioritization system
Intermediate Results Indicator
Share of Cycle 1 and 2 students in public schools with access to book corners/libraries in their classrooms
Intermediate Results Indicator
Share of basic education schools completing electronic data entry in EMIS through the Gestão Escolar platform by March of the current academic year
Intermediate Results Indicator
Teachers recruited or trained - Female (RMS requirement)
Intermediate Results Indicator
Feedback from beneficiaries has been used to make needed adjustments to the project
Intermediate Results Indicator
Implementation of school infrastructure census
Intermediate Results Indicator
Implementation of a sample-based nationally representative assessment of foundational literacy and numeracy skills of students in grades 2 and 3 (results disaggregated by gender)
Intermediate Results Indicator
Independent verification of EMIS data completed
Intermediate Results Indicator
Number of teachers trained
Intermediate Results Indicator
Number of classrooms meeting minimum standards in basic education schools (cumulative)
Intermediate Results Indicator
Share of teachers monitored using a classroom observation tool
Intermediate Results Indicator
Number of school leaders who completed the new leadership training (cumulative)
Intermediate Results Indicator
Share of females among those completing the new leadership training program during the current fiscal year
Intermediate Results Indicator
Female-male difference in primary net enrollment rate (percentage points)
44000-P167901
World Bank
Timor Leste Water Supply and Sanitation Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Christophe Prevost
+1-202-473-1000cprevost@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TIMOR-LESTE
Baucau
-8.5420 126.4750
Democratic Republic of Timor-Leste
-8.8330 125.7500
Public Administration - Water, Sanitation and Waste ManagementWater SupplySanitationUrban DevelopmentWater Resource ManagementClimate changeUrban Water and SanitationAdaptationGenderWater Institutions, Policies and ReformUrban Infrastructure and Service Delivery
0.00
0.00
19050.00
26625.00
60700.00
34175.00
75700.00
41350.00
89175.00
47675.00
104100.00
57100.00
121975.00
63750.00
130900.00
66475.00
135000.00
68975.00
142125.00
147700.00
72775.00
143150.00
73425.00
157825.00
87400.00
187050.00
95650.00
200275.00
108025.00
239275.00
128675.00
269925.00
142950.00
306950.00
165500.00
349950.00
182650.00
384175.00
201925.00
424250.00
222975.00
465325.00
242200.00
503125.00
527375.00
275900.00
577075.00
298875.00
610850.00
309050.00
635650.00
330300.00
674725.00
339550.00
672475.00
335550.00
684025.00
345875.00
690575.00
341550.00
682500.00
344475.00
690025.00
344000.00
683150.00
673700.00
334925.00
668300.00
333150.00
662750.00
330075.00
658775.00
328475.00
654525.00
325950.00
649400.00
323500.00
644675.00
321175.00
909100.00
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19050.00
26625.00
60700.00
34175.00
75700.00
41350.00
89175.00
47675.00
104100.00
57100.00
121975.00
63750.00
130900.00
66475.00
135000.00
68975.00
142125.00
147700.00
72775.00
143150.00
73425.00
157825.00
87400.00
187050.00
95650.00
200275.00
108025.00
239275.00
128675.00
269925.00
142950.00
306950.00
165500.00
349950.00
182650.00
384175.00
201925.00
424250.00
222975.00
465325.00
242200.00
503125.00
527375.00
275900.00
577075.00
298875.00
610850.00
309050.00
635650.00
330300.00
674725.00
339550.00
672475.00
335550.00
684025.00
345875.00
690575.00
341550.00
682500.00
344475.00
690025.00
344000.00
683150.00
673700.00
334925.00
668300.00
333150.00
662750.00
330075.00
658775.00
328475.00
654525.00
325950.00
649400.00
323500.00
644675.00
321175.00
909100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25000000Total Commitment in Second Quarter of 2020
International Development Association
0Total Disbursement in First Quarter of 2020
International Development Association
Contract AwardsProject URLProcurement Notices
PDO Indicator
People with access to safely managed drinking water services under the Project
PDO Indicator
People with access to safely managed sanitation services under the Project
PDO Indicator
People with access to safely managed drinking water services under the Project, female
PDO Indicator
People with access to safely managed sanitation services, female
PDO Indicator
Customer satisfaction with the quality of the water supply service
Intermediate Results Indicator
Piped house water connections that are created or rehabilitated under the project
Intermediate Results Indicator
Roadmap for the sector institutional reform approved
Intermediate Results Indicator
Community based decentralized sewerage network and treatment system constructed and operational
Intermediate Results Indicator
Grievances responded to and satisfactorily resolved in relation to project implementation (Percentage)
Intermediate Results Indicator
Volume of septage collected and treated
Intermediate Results Indicator
Collection ratio
Intermediate Results Indicator
Households with uninterrupted water supply in project area during a climate/disaster event
Intermediate Results Indicator
Non-revenue water
Intermediate Results Indicator
Gender balance in staff for the Service Provider in Baucau
Intermediate Results Indicator
Samples testing at distribution points meeting water quality standards