===== ERROR =====
The Project for Unity Building through Tree Planting and Conservation of Watershed Areas in Maumeta Village
 Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
684,558.02 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
587,731.47 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
JICA User
Activity created on:
10/08/2012
Activity updated on:
28/12/2017
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
The Project for Unity Building through Tree Planting and Conservation of Watershed Areas in Maumeta Village
ATP ID: 
87292401918
Status:  Completed
Expected Outcomes: 

Community NGO will have ability of management for community activity.
Description: 

Community NGO shall conduct seedling production of the various trees and promote unity of the community through reforestation activity.
Final Project Results: 

 Sustainable community activity will be implemented
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  01/09/2011
Proposed Start Date: 
Actual Start Date:  09/09/2011
Proposed Completion Date:  31/08/2016
Actual Completion Date:  31/08/2016
Final Date for Contracting:  09/09/2011
Location
[Timor-Leste] [Liquica] [Bazartete] [Maumeta] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [ENVIRONMENT] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 920 - SUPPORT TO NON-GOVERNMENTAL ORGANISATIONS (NGOS) (100)%
Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Actual Commitments
Actual 01/01/2011 78,469.02 USD  
Actual 01/01/2012 188,116.75 USD  
Actual 01/01/2013 134,686.35 USD  
Actual 01/01/2014 135,308.64 USD  
Actual 01/01/2015 94,950.17 USD  
Actual 01/01/2016 53,027.09 USD  
Subtotal Actual Commitments: 684,558.02 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2011 80,061.86 USD  
Actual 01/12/2012 176,208.4 USD  
Actual 01/12/2013 114,024.9 USD  
Actual 01/12/2014 123,031.1 USD  
Actual 01/04/2015 19,972.92 USD  
Actual 01/08/2015 19,257 USD  
Actual 01/11/2015 19,848.51 USD  
Actual 01/05/2016 9,525.8 USD  
Actual 01/08/2016 25,800.97 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 587,731.47 USD    
Undisbursed Balance: 96,826.55 USD    


 
Total Actual Commitments: 684,558.02 USD    
Total Actual Disbursements: 587,731.47 USD    
Undisbursed Balance: 96,826.55 USD    
Delivery rate: 86%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency
Executing Agency
  • Japan International Cooperation Agency 100 %
Implementing Agency
  • Japan International Cooperation Agency 100 %
RDTL Beneficiary Institutions
  • Ministry of Commerce, Industry and Environment 50 %
  • Ministry of Agriculture and Fisheries 50 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - Office of the Secretary of State for Forest and Nature Concervation 50 %
  • Ministry of Economy and Development - National Directorate of Environment 50 %
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 
    Tree Planting
    Title Tree Planting
    Description
    Latitude -8.596409617900427
    Longitude 125.34029388427543