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Managing Agro-Biodiversity for Sustainable Livelihoods in Timor-Leste (BMZ funds)
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Funding Information  (USD)
Total Actual Commitments:
3,286,878.78 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
3,002,031.4 USD
Total Planned Disbursements:
3,242,279.4 USD
Organisation information
Activity created by:
Germany User
Activity created on:
11/02/2013
Activity updated on:
05/05/2017
Created in workspace:
Germany - Team
Workspace manager:
Germany User - giz@amp.org
Computation:
Yes
 
Identification
Project title: 
Managing Agro-Biodiversity for Sustainable Livelihoods in Timor-Leste (BMZ funds)
ATP ID: 
87292643982
Status:  Completed
Expected Outcomes: 

Protection and sustainable use of ABD, Innvative ABD in Cocoa production
Description: 

Improving Livelihoods through sustainable use of ABD
Final Project Results: 

Protection and use of ABD improved, Innovative ABD approaches introduced in Cocoa production
Funding Organizations and Internal Project IDs: 
  • [ German Cooperation ]
Agency Internal IDs
[German Cooperation]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  08/03/2012
Proposed Completion Date: 
Actual Completion Date:  31/01/2016
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] [Quelicai] 5%
[Timor-Leste] [Baucau] [Venilale] [Uma Ana Ico] 6%
[Timor-Leste] [Bobonaro] [Bobonaro] [Atuaben] 6%
[Timor-Leste] [Bobonaro] [Bobonaro] [Ilat Laun] 6%
[Timor-Leste] [Bobonaro] [Bobonaro] [Tapo] 6%
[Timor-Leste] [Bobonaro] [Maliana] [Lahomea] 6%
[Timor-Leste] [Bobonaro] [Maliana] [Saburai] 6%
[Timor-Leste] [Lautem] [Lautem] 5%
[Timor-Leste] [Lautem] [Lospalos] 6%
[Timor-Leste] [Lautem] [Tutuala] [Tutuala] 6%
[Timor-Leste] [Manatuto] [Barique] [Aubeon] 6%
[Timor-Leste] [Manatuto] [Barique] [Manehat] 6%
[Timor-Leste] [Manatuto] [Barique] [Umabeco] 6%
[Timor-Leste] [Manatuto] [Laclubar] [Batara] 6%
[Timor-Leste] [Manatuto] [Laclubar] [Oralalan] 6%
[Timor-Leste] [Viqueque] [Ossu] [Ossu Rua] 6%
[Timor-Leste] [Viqueque] [Viqueque] 6%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE (100)%
Development Partner Funding
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 08/03/2012 18,915.33 USD  
Actual 31/12/2012 42,775.5 USD  
Actual 31/12/2013 27,671.4 USD  
Actual 30/09/2014 10,766.64 USD  
Actual 31/03/2015 470.11 USD  
Actual 30/06/2015 79.44 USD  
Actual 30/09/2015 11,718.26 USD  
Actual 31/12/2015 3,436.23 USD  
Actual 31/03/2016 4,395.41 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 120,228.33 USD    
Undisbursed Balance: -120,228.33 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 08/03/2012 33,089.67 USD  
Actual 31/12/2012 69,217.37 USD  
Actual 31/12/2013 68,868.81 USD  
Actual 31/12/2014 52,107.5 USD  
Actual 31/03/2015 591.32 USD  
Actual 30/06/2015 10,279.33 USD  
Actual 30/09/2015 10,330.09 USD  
Actual 31/12/2015 21,477.24 USD  
Actual 31/03/2016 1,284.14 USD  
Actual 30/06/2016 3,301.49 USD  
Actual 31/12/2016 7,439.5 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 277,986.46 USD    
Undisbursed Balance: -277,986.46 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 08/03/2012 32,165.4 USD  
Actual 31/12/2012 80,777.35 USD  
Actual 31/12/2013 900,024.83 USD  
Actual 31/12/2014 732,105.32 USD  
Actual 31/03/2015 52,442.98 USD  
Actual 30/06/2015 162,313.23 USD  
Actual 30/09/2015 139,749.73 USD  
Actual 31/12/2015 166,482.74 USD  
Actual 31/03/2016 66,148.01 USD  
Actual 30/06/2016 189,604.62 USD  
Actual 31/12/2016 82,002.39 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,603,816.61 USD    
Undisbursed Balance: -2,603,816.61 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 08/03/2012 3,286,878.78 USD  
Subtotal Actual Commitments: 3,286,878.78 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 08/03/2012 657,375.76 USD  
Planned/Under Preparation 01/01/2013 659,891.78 USD  
Planned/Under Preparation 01/01/2014 1,031,636.86 USD  
Planned/Under Preparation 01/01/2015 621,200 USD  
Planned/Under Preparation 01/01/2016 272,175 USD  
Subtotal Planned Disbursement: 3,242,279.4 USD    
Undisbursed Balance: 3,286,878.78 USD    


 
Total Actual Commitments: 3,286,878.78 USD    
Total Planned Disbursements: 3,242,279.4 USD    
Total Actual Disbursements: 3,002,031.4 USD    
Undisbursed Balance: 284,847.38 USD    
Delivery rate: 91%   
Related Documents
Related Organizations
Donor Organization
  • German Cooperation
Executing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
Implementing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorat of Plants Industry for agro-come 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 
    Aidac
    Title Aidac
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.91056
    Longitude 126.28389

    Balidioan
    Title Balidioan
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.9625
    Longitude 126.27056

    Com
    Title Com
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group This project works towards the Strategic Development Plan for Agriculture; it managed Agro-Biodiversity to promote sustainable livelihoods in Timor-Leste.
    Latitude -8.35611
    Longitude 127.05111

    Liaoli
    Title Liaoli
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.61417
    Longitude 126.38306

    Luarai
    Title Luarai
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.43083
    Longitude 127.03417

    Lugabuti
    Title Lugabuti
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.73361
    Longitude 126.37722

    Malahara
    Title Malahara
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group This project works towards the Strategic Development Plan for Agriculture; it managed Agro-Biodiversity to promote sustainable livelihoods in Timor-Leste.
    Latitude -8.47306
    Longitude 127.13972

    Pitileti
    Title Pitileti
    Description 11110.04 Aid to education ministries, administration and management systems 11110.03 Institution capacity building, Education 11110.06 Curriculum development - Agriculture - Agro-biodiversity
    Latitude -8.4
    Longitude 127.26667

    Poros
    Title Poros
    Description 11110.04 Aid to education ministries, administration and management systems 11110.03 Institution capacity building, Education 11110.06 Curriculum development - Agriculture - Agro-biodiversity
    Latitude -8.42028
    Longitude 127.11139

    Saraida
    Title Saraida
    Description 11110.04 Aid to education ministries, administration and management systems 11110.03 Institution capacity building, Education 11110.06 Curriculum development - Agriculture - Agro-biodiversity
    Latitude -8.63333
    Longitude 126.55

    Uaitunau
    Title Uaitunau
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.57722
    Longitude 126.39

    Uaule
    Title Uaule
    Description 11110.04 Aid to education ministries, administration and management systems 11110.03 Institution capacity building, Education 11110.06 Curriculum development - Agriculture - Agro-biodiversity
    Latitude -8.62194
    Longitude 126.565

    Walawau
    Title Walawau
    Description 41030.01 Bio-diversity, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group - Agriculture - Agro-biodiversity
    Latitude -8.83083
    Longitude 126.37333