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:
Organization Name: Food and Agriculture Organization
Organization Acronym: FAO
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: FAO
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
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
Actual Commitments
Actual
31/12/2016
308,000 USD
Subtotal Actual Commitments:
308,000 USD
Undisbursed Balance:
308,000 USD
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
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
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
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