===== ERROR =====
Support to the implementation of the National Action Plan for a Hunger and Malnutrition Free Timor-Leste and championing of the Zero Hunger Challenge at the Community of Portuguese-Speaking Countries
Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
308,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
298,737 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
FAO User
Activity created on:
18/01/2016

Activity updated on:
20/07/2017
Created in workspace:
Food and Agriculture Organization (FAO) - Team
Workspace manager:
FAO User - fao@amp.org
Computation:
Yes
 
Identification
Project title: 
Support to the implementation of the National Action Plan for a Hunger and Malnutrition Free Timor-Leste and championing of the Zero Hunger Challenge at the Community of Portuguese-Speaking Countries
ATP ID: 
87292829449

Status:  Completed
Expected Outcomes: 

1. The capacity of the National Council for Food Security, Sovereignty and Nutrition (KONSSANTIL) if strengthened to coordinate the implementation of the PAN-HAM-TIL as well 2. The Minister of Agriculture and Fisheries' capacity if strengthened to coordinate, champion and advocate for Zero Hunger in the CPLP countries in his capacity as Chair of the CPLP Council for Food Security and Nutrition (CONSAN-CPLP).


Description: 

The project will provide for FAO technical services, consultants and a study tour of Brazil needed for achieving the above mentioned results.


Final Project Results: 

1. PAN-HAM-TIL is operational, with an integrated plan and budget and implementation reports for KONSSANTIL.

2. CONSAN-CPLP effectively presided over by an informed and connected chair.



Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ Food and Agriculture Organization UNFAO ]

Agency Internal IDs
[Food and Agriculture Organization] UNFAO

Activity Schedule

Date of Signed Agreement :  07/10/2015
Proposed Start Date:  07/10/2015
Actual Start Date:  07/10/2015
Proposed Completion Date:  31/12/2015
Actual Completion Date:  31/12/2016
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 500 - COMMODITY AID AND GENERAL PROGRAMME ASSISTANCE - -- 520 - Developmental food aid/Food security assistance (100)%

Development Partner Funding
Organization Name : Food and Agriculture Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 308,000 USD  
Subtotal Actual Commitments: 308,000 USD    
Undisbursed Balance: 308,000 USD    


Organization Name : Food and Agriculture Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2015 57,442 USD  
Actual 31/03/2016 17,690 USD  
Actual 30/09/2016 67,870 USD  
Actual 31/12/2016 36,813 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 179,815 USD    
Undisbursed Balance: -179,815 USD    


Organization Name : Food and Agriculture Organization
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2015 63,817 USD  
Actual 31/03/2016 15,042 USD  
Actual 30/09/2016 18,381 USD  
Actual 31/12/2016 21,682 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 118,922 USD    
Undisbursed Balance: -118,922 USD    


Organization Name : Food and Agriculture Organization
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2015 63,817 USD  
Actual 31/03/2016 15,042 USD  
Actual 30/09/2016 18,391 USD  
Actual 31/12/2016 21,682 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 118,932 USD    
Undisbursed Balance: -118,932 USD    


Organization Name : Food and Agriculture Organization
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2016 36,813 USD  
Subtotal Planned Disbursement: 36,813 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2015 57,442 USD  
Actual 31/03/2016 17,690 USD  
Actual 30/09/2016 67,870 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 143,002 USD    
Undisbursed Balance: -143,002 USD    


 
Total Actual Commitments: 308,000 USD    
Total Actual Disbursements: 298,737 USD    
Undisbursed Balance: 9,263 USD    
Delivery rate: 97%   
Related Documents
Related Organizations
Donor Organization
  • Food and Agriculture Organization

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 of Agriculture and Fisheries 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