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The Project for Building Recycling System on Agriculture "Transferring Waste into Treasure on the Basis of Haga City Model"
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Funding Information  (USD)
Total Actual Commitments:
440,997.42 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
441,726.26 USD
Total Planned Disbursements:
500,291.54 USD
Organisation information
Activity created by:
JICA User
Activity created on:
05/05/2016
Activity updated on:
26/03/2019
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
The Project for Building Recycling System on Agriculture "Transferring Waste into Treasure on the Basis of Haga City Model"
ATP ID: 
87292409936
Status:  Completed
Expected Outcomes: 

In the model site of Viqueque, a system and the techniques based on Haga city model
Description: 

Household waste and livestock waste are spoiled without any separating and recycling, they are scattering here and there. It may cause environment pollution in the area. Based on the current situation of the city, it's necessary for change waste to compost and soil recycling system.
Final Project Results: 

Viqueque people have better understanding on how to transfer waste into treasure.
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  11/01/2016
Proposed Start Date:  01/03/2016
Actual Start Date:  01/03/2016
Proposed Completion Date:  31/03/2018
Actual Completion Date: 
Final Date for Contracting:  10/02/2016
Location
[Timor-Leste] [Viqueque] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [ENVIRONMENT] 50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE - -- 3119 - Agriculture (Sub-sector) - -- -- 31150 - Agricultural inputs (50)%
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING - -- 410 - General environmental protection - -- -- 41081 - Environmental education/ training (50)%
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 01/03/2016 440,997.42 USD  
Subtotal Actual Commitments: 440,997.42 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/04/2016 172,444.44 USD  
Planned/Under Preparation 01/01/2017 204,500.76 USD  
Planned/Under Preparation 01/01/2018 123,346.34 USD  
Subtotal Planned Disbursement: 500,291.54 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2016 137,042.14 USD  
Actual 01/12/2017 181,337.78 USD  
Actual 01/03/2018 123,346.34 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 441,726.26 USD    
Undisbursed Balance: -728.84 USD    


 
Total Actual Commitments: 440,997.42 USD    
Total Planned Disbursements: 500,291.54 USD    
Total Actual Disbursements: 441,726.26 USD    
Undisbursed Balance: -728.84 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency
Executing Agency
  • Japan International Cooperation Agency 100 %
Implementing Agency
  • Ministry Agriculture & Fisheries - Directorate Agricultural Services in the District of Viqueque 100 %
RDTL Beneficiary Institutions
  • Secretariat of State for the Environment 50 %
  • Ministry of Agriculture and Fisheries 50 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - Directorate Agricultural Services in the District of Viqueque 100 %
Contact Information
Donor funding Contact Information: 
ELSON MARTINHO - edcosta@mof.gov.tl ;
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