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DISASTER RISK REDUCTION – BUILDING COMMUNITY RESILIENCE IN TIMOR-LESTE (DRRBCR) PHASE III
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Funding Information  (USD)
Total Actual Commitments:
1,938,861 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
1,688,594 USD
Total Planned Disbursements:
660,911 USD
Organisation information
Activity created by:
IOM User
Activity created on:
04/05/2016
Activity updated on:
20/04/2019
Created in workspace:
International Organization for Migration (IOM) - Team
Workspace manager:
IOM User - iom@amp.org
Computation:
Yes
 
Identification
Project title: 
DISASTER RISK REDUCTION – BUILDING COMMUNITY RESILIENCE IN TIMOR-LESTE (DRRBCR) PHASE III
ATP ID: 
87292819914
Status:  Completed
Expected Outcomes: 

1. The capacity to manage DRM and DRR programs at the national and municipality levels is strengthened.
2. Vulnerable communities in Timor-Leste acquire knowledge and skills to cope with hazard-related shocks and improve disaster preparedness.
3. Increased public awareness of disaster risk, vulnerability and mitigation actions, including options to mitigate negative effects of the El Nino.
4. Maintain emergency rapid response capacity in support of the GoTL contingency plans which will enable the provision of timely humanitarian assistance in the event of localized disasters.
Description: 

The project aims to contribute to strengthening disaster risk reduction and preparedness measures and enhance resilience at the national, municipality and community levels across Timor-Leste. This will be achieved through four primary outcome areas: strengthening national capacity, promoting community resilience, expanding public awareness, and enhancing emergency response capability.
Final Project Results: 
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ Office of Foreign Disaster Assistance ]
Agency Internal IDs
[Office of Foreign Disaster Assistance]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date:  01/01/2017
Actual Start Date:  01/01/2017
Proposed Completion Date:  30/09/2018
Actual Completion Date:  30/09/2018
Final Date for Contracting:  30/09/2018
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 700 - HUMANITARIAN AID - -- 740 - Disaster prevention and preparedness (100)%
Development Partner Funding
Organization Name : Office of Foreign Disaster Assistance
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 30/04/2016 4,885.79 USD  
Actual 31/05/2016 6,304.85 USD  
Actual 30/06/2016 5,154.23 USD  
Actual 31/07/2016 9,672.39 USD  
Actual 31/08/2016 20,269.37 USD  
Actual 30/09/2016 16,722.71 USD  
Actual 31/10/2016 16,162.67 USD  
Actual 30/11/2016 12,331.33 USD  
Actual 31/12/2016 18,258.45 USD  
Actual 31/01/2017 11,676.79 USD  
Actual 28/02/2017 17,937.4 USD  
Actual 31/03/2017 13,480.41 USD  
Actual 30/04/2017 40,189.53 USD  
Actual 31/05/2017 29,316.34 USD  
Actual 30/06/2017 25,860.88 USD  
Actual 31/12/2017 206,166.7 USD  
Actual 31/03/2018 50,932.72 USD  
Actual 30/06/2018 53,416.38 USD  
Actual 30/09/2018 106,821.21 USD  
Actual 31/12/2018 16,109.54 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 681,669.69 USD    
Undisbursed Balance: -681,669.69 USD    


Organization Name : Office of Foreign Disaster Assistance
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 660,911 USD  
Subtotal Planned Disbursement: 660,911 USD    
ACTUAL DISBURSEMENT:
Actual 30/04/2016 16,461.84 USD  
Actual 31/05/2016 31,692.21 USD  
Actual 30/06/2016 33,869.67 USD  
Actual 31/07/2016 44,661.57 USD  
Actual 31/08/2016 45,757.49 USD  
Actual 30/09/2016 45,161.61 USD  
Actual 31/10/2016 48,757.36 USD  
Actual 30/11/2016 45,975.22 USD  
Actual 31/12/2016 29,178.91 USD  
Actual 31/01/2017 29,324.04 USD  
Actual 28/02/2017 31,683.25 USD  
Actual 31/03/2017 47,607.71 USD  
Actual 30/04/2017 42,530.39 USD  
Actual 31/05/2017 44,028.09 USD  
Actual 30/06/2017 44,813.4 USD  
Actual 31/12/2017 241,787.12 USD  
Actual 30/06/2018 54,831.42 USD  
Actual 30/09/2018 98,315.73 USD  
Actual 31/12/2018 393.12 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 976,830.15 USD    
Undisbursed Balance: -976,830.15 USD    


Organization Name : Office of Foreign Disaster Assistance
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
Actual Commitments
Actual 01/01/2017 1,938,861 USD  
Subtotal Actual Commitments: 1,938,861 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2017 270 USD  
Actual 31/03/2018 337.5 USD  
Actual 30/06/2018 2,433.16 USD  
Actual 30/09/2018 27,053.5 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 30,094.16 USD    
Undisbursed Balance: 1,908,766.84 USD    


 
Total Actual Commitments: 1,938,861 USD    
Total Planned Disbursements: 660,911 USD    
Total Actual Disbursements: 1,688,594 USD    
Undisbursed Balance: 250,267 USD    
Delivery rate: 87%   
Related Documents
Related Organizations
Donor Organization
  • Office of Foreign Disaster Assistance
Implementing Agency
  • International Organization for Migration 34 %
  • Association of Community Radios in Timor-Leste 33 %
  • CVTL 33 %
RDTL Beneficiary Institutions
  • Ministry of Social Solidarity and Inclusion 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Social Solidarity - National Directorate of Disaster Management 100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • No
    • 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?
  • No
    • Activity Sites