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Global Climate Change Alliance (GCCA) Programme Timor-Leste 336310
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Funding Information  (USD)
Total Actual Commitments:
2,613,480.06 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,436,787.29 USD
Total Planned Disbursements:
2,435,796.33 USD
Organisation information
Activity created by:
Germany User
Activity created on:
26/06/2014
Activity updated on:
21/02/2019
Created in workspace:
Germany - Team
Workspace manager:
Germany User - giz@amp.org
Computation:
Yes
 
Identification
Project title: 
Global Climate Change Alliance (GCCA) Programme Timor-Leste 336310
ATP ID: 
87292646902
Status:  Completed
Expected Outcomes: 

Increased capacities of decision-makers and communities to identify adaptation options to climate change risks 

 
Description: 

Improving climate change resiliance of rural communities.

The project aims at making the communities living in selected sub-districts vulnerable to climate change risks are capacitated to cope with climate change effects through the sustainable management of their natural resources as well as mobilizing communities in participatory, inclusive and conflict sensitive manner
Final Project Results: 

Meteorological information gathering and sharing operational; local planning processes integrate CC adaptation means; adaptations meassures implemented in selected target areas
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ European Union ]
Agency Internal IDs
[European Union]
Activity Schedule
Date of Signed Agreement :  12/12/2013
Proposed Start Date:  01/01/2014
Actual Start Date:  01/01/2014
Proposed Completion Date:  31/12/2018
Actual Completion Date:  31/12/2018
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] [Quelicai] [Abo] 4.8%
[Timor-Leste] [Baucau] [Quelicai] [Baguia] 4.8%
[Timor-Leste] [Baucau] [Quelicai] [Bualale] 4.7%
[Timor-Leste] [Baucau] [Quelicai] [Laco Liu] 4.7%
[Timor-Leste] [Baucau] [Quelicai] [Laisorulai debaixo] 4.7%
[Timor-Leste] [Baucau] [Quelicai] [Laisorulai decima] 4.7%
[Timor-Leste] [Baucau] [Quelicai] [Lelalai] 4.7%
[Timor-Leste] [Baucau] [Quelicai] [Lete Mumo] 4.7%
[Timor-Leste] [Baucau] [Quelicai] [Macalaco] 4.7%
[Timor-Leste] [Baucau] [Venilale] [Bado Hoo] 4.7%
[Timor-Leste] [Baucau] [Venilale] [Baha Mori] 4.8%
[Timor-Leste] [Baucau] [Venilale] [Fatulia] 4.8%
[Timor-Leste] [Baucau] [Venilale] [Uai Laha] 4.8%
[Timor-Leste] [Baucau] [Venilale] [Uai Oli] 4.8%
[Timor-Leste] [Baucau] [Venilale] [Uato Haco] 4.8%
[Timor-Leste] [Viqueque] [Ossu] [Builale] 4.8%
[Timor-Leste] [Viqueque] [Ossu] [Naha Reka] 4.8%
[Timor-Leste] [Viqueque] [Ossu] [Ossu Decima] 4.8%
[Timor-Leste] [Viqueque] [Ossu] [Ossu Rua] 4.8%
[Timor-Leste] [Viqueque] [Ossu] [Uabubo] 4.8%
[Timor-Leste] [Viqueque] [Ossu] [Uaibobo] 4.8%
Implementation Level: Municipality Level
Implementation Location: Suco
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE - -- 3119 - Agriculture (Sub-sector) - -- -- 31140 - Agricultural water resources (100)%
Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/03/2014 1,274.23 USD  
Actual 30/06/2014 27,749.39 USD  
Actual 30/09/2014 50,699.85 USD  
Actual 31/12/2014 30,443.77 USD  
Actual 31/03/2015 12,395.1 USD  
Actual 30/06/2015 20,372.93 USD  
Actual 30/09/2015 30,678.79 USD  
Actual 31/12/2015 23,720.35 USD  
Actual 31/03/2016 30,920.18 USD  
Actual 30/06/2016 59,268.29 USD  
Actual 30/09/2016 28,539.92 USD  
Actual 31/12/2016 37,057.87 USD  
Actual 31/03/2017 43,500.4 USD  
Actual 30/06/2017 60,724.32 USD  
Actual 30/09/2017 50,806.34 USD  
Actual 31/12/2017 73,869.71 USD  
Actual 31/03/2018 130,981.18 USD  
Actual 30/06/2018 82,164.88 USD  
Actual 30/09/2018 231,793.74 USD  
Actual 31/12/2018 166,265.98 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,193,227.19 USD    
Undisbursed Balance: -1,193,227.19 USD    


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/03/2014 481.1 USD  
Actual 30/06/2014 65,493.13 USD  
Actual 30/09/2014 7,405.95 USD  
Actual 31/12/2014 1,708.3 USD  
Actual 31/03/2015 6,126.18 USD  
Actual 30/06/2015 4,886.24 USD  
Actual 30/09/2015 5,517.97 USD  
Actual 31/12/2015 16,367.15 USD  
Actual 31/03/2016 2,120.99 USD  
Actual 30/06/2016 4,684.42 USD  
Actual 30/09/2016 5,882.65 USD  
Actual 31/12/2016 17,191.38 USD  
Actual 31/03/2017 16,544.29 USD  
Actual 30/06/2017 41,646.69 USD  
Actual 30/09/2017 5,291.97 USD  
Actual 31/12/2017 12,951.52 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 214,299.92 USD    
Undisbursed Balance: -214,299.92 USD    


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2014 550,206.33 USD  
Planned/Under Preparation 01/01/2015 465,900 USD  
Planned/Under Preparation 01/01/2016 408,262.5 USD  
Planned/Under Preparation 01/01/2017 395,287.5 USD  
Planned/Under Preparation 01/01/2018 616,140 USD  
Subtotal Planned Disbursement: 2,435,796.33 USD    


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/03/2014 1,804.81 USD  
Actual 30/06/2014 32,609 USD  
Actual 30/09/2014 46,182.11 USD  
Actual 31/12/2014 68,565.57 USD  
Actual 31/03/2015 18,030.78 USD  
Actual 30/06/2015 58,060.84 USD  
Actual 30/09/2015 51,089.12 USD  
Actual 31/12/2015 68,042.76 USD  
Actual 31/03/2016 60,885.75 USD  
Actual 30/06/2016 49,902.78 USD  
Actual 30/09/2016 64,484.89 USD  
Actual 31/12/2016 73,893.14 USD  
Actual 31/03/2017 49,917.86 USD  
Actual 30/06/2017 68,405.52 USD  
Actual 30/09/2017 148,247.15 USD  
Actual 31/12/2017 169,138.11 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,029,260.17 USD    
Undisbursed Balance: -1,029,260.17 USD    


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2014 2,613,480.06 USD  
Subtotal Actual Commitments: 2,613,480.06 USD    
Undisbursed Balance: 2,613,480.06 USD    


 
Total Actual Commitments: 2,613,480.06 USD    
Total Planned Disbursements: 2,435,796.33 USD    
Total Actual Disbursements: 2,436,787.29 USD    
Undisbursed Balance: 176,692.77 USD    
Delivery rate: 93%   
Related Documents
Related Organizations
Donor Organization
  • European Union
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 Directorate of Forests 16 %
  • Ministry Agriculture & Fisheries - National Directorate Research and Special Services 18 %
  • Ministry Agriculture & Fisheries - Directorate Agricultural Services in the District of Viqueque 16 %
  • Ministry Agriculture & Fisheries - Office of the Secretary of State for Forest and Nature Concervation 16 %
  • Ministry Agriculture & Fisheries - Directorate Agricultural Services in the District of Baucau 16 %
  • Ministry Agriculture & Fisheries - National Directorate for the Support of Agriculture Community Development 18 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • Yes
    • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
  • No
    • Indicator 9b
    Does the project use national budget execution procedures?
  • No
    • Does the project use national financial reporting procedures?
  • No
    • Does the project use national auditing procedures?
  • No
    • Does the project use national procurement systems?
  • No
    • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
  • Yes
    • Activity Sites