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"Post-Crisis Rehabilitation of Food Security and Livelihoods of the Most Vulnerable Population in the District of Baucau, Timor-Leste", Phase III
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Funding Information  (USD)
Total Actual Commitments:
732,601 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
708,704 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
FAO User
Activity created on:
03/05/2012

Activity updated on:
09/05/2017
Created in workspace:
Food and Agriculture Organization (FAO) - Team
Workspace manager:
FAO User - fao@amp.org
Computation:
Yes
 
Identification
Project title: 
"Post-Crisis Rehabilitation of Food Security and Livelihoods of the Most Vulnerable Population in the District of Baucau, Timor-Leste", Phase III
ATP ID: 
87292821858

Status:  Completed
Expected Outcomes: 

Outcome 1. Promotion and support production of stable corps such as rice and corn;                                                                                                                    Outcome 2. Promotion of food production diversification through the spread of vegetables production setting up of house and school gardens;                                                             Outcome 3. Improvement of the livestock sector in particular for small farming g animals such as pigs and poultry;                                                                                               Outcome 4. Reduction of post harvest losses and improvment of post harvest processing techniques at household level;


Description: 

The project aims to encourage and promote sustainable, quality and nutritious food production in the vulnerable communities located in the Seiçal river basin in Baucau district, in order to promote improvements in diets and quality nutrition of rural and vulnerable households in particular for those weaker segments of the rural society such as women and children.


Final Project Results: 

Inmproved agriculture production and nutritional status of housholds beneficiaries




Funding Organizations and Internal Project IDs: 
  • [ Spanish Agency for International Development Cooperation ]

Agency Internal IDs
[Spanish Agency for International Development Cooperation]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/04/2012
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] 100%

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 : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/04/2012 732,601 USD  
Subtotal Actual Commitments: 732,601 USD    
Undisbursed Balance: 732,601 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 232,989 USD  
Actual 01/04/2012 32,575 USD  
Actual 30/06/2012 79,827 USD  
Actual 30/09/2012 42,582 USD  
Actual 31/12/2012 43,926 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 431,899 USD    
Undisbursed Balance: -431,899 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 151,300 USD  
Actual 01/04/2012 13,655 USD  
Actual 30/06/2012 17,310 USD  
Actual 30/09/2012 13,655 USD  
Actual 31/12/2012 9,386 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 205,306 USD    
Undisbursed Balance: -205,306 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2011 42,947 USD  
Actual 01/04/2012 3,540 USD  
Actual 30/06/2012 9,421 USD  
Actual 30/09/2012 15,591 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 71,499 USD    
Undisbursed Balance: -71,499 USD    


 
Total Actual Commitments: 732,601 USD    
Total Actual Disbursements: 708,704 USD    
Undisbursed Balance: 23,897 USD    
Delivery rate: 97%   
Related Documents
Related Organizations
Donor Organization
  • Spanish Agency for International Development Cooperation

Executing Agency
  • Food and Agriculture Organization 100 %

Implementing Agency
  • Food and Agriculture Organization 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - Directorate Agricultural Services in the District of Baucau 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