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Reforestion and Income Family
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Funding Information  (USD)
Total Actual Commitments:
312,428.99 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
316,252.81 USD
Total Planned Disbursements:
250,000.4 USD
Organisation information
Activity created by:
Monaco User
Activity created on:
27/04/2012

Activity updated on:
17/07/2019
Created in workspace:
Monaco - Team
Workspace manager:
Monaco User - monaco@amp.org
Computation:
Yes
 
Identification
Project title: 
Reforestion and Income Family
ATP ID: 
87292661795

Status:  Completed
Expected Outcomes: 

The land is reforested, then the families could improve their standard of live


Description: 

The spécifie aims pursued are thé following:


1. reforest existing family coffee plots - shade trees and diversification ;


2. improve productivity and product quality on thé existing family coffee


plots ;


3. reforest thé de-forested areas ;


4. contribute to community infrastructure development


Final Project Results: 



Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement :  01/01/2008
Proposed Start Date: 
Actual Start Date:  01/01/2008
Proposed Completion Date:  31/12/2013
Actual Completion Date:  31/12/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Ermera] [Atsabe] 20%

[Timor-Leste] [Ermera] [Ermera Kota] 20%

[Timor-Leste] [Ermera] [Hatolia] 20%

[Timor-Leste] [Ermera] [Lete Foho] 20%

[Timor-Leste] [Ermera] [Railaco] 20%

Implementation Level: Municipality Level

Implementation Location: Administrative Post

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE (100)%

Development Partner Funding
Organization Name : Monaco
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2008 63,905.93 USD  
Actual 31/12/2009 63,905.93 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 127,811.86 USD    
Undisbursed Balance: -127,811.86 USD    


Organization Name : Monaco
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2008 312,428.99 USD  
Subtotal Actual Commitments: 312,428.99 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2009 63,905.93 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2010 63,905.93 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2011 63,905.93 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2012 58,282.61 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 250,000.4 USD    
Undisbursed Balance: 312,428.99 USD    


Organization Name : Monaco
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
ACTUAL DISBURSEMENT:
Actual 31/12/2010 77,397.18 USD  
Actual 31/12/2011 58,252.43 USD  
Actual 31/12/2012 52,791.34 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 188,440.95 USD    
Undisbursed Balance: -188,440.95 USD    


 
Total Actual Commitments: 312,428.99 USD    
Total Planned Disbursements: 250,000.4 USD    
Total Actual Disbursements: 316,252.81 USD    
Undisbursed Balance: -3,823.82 USD    
Delivery rate: 101%   
Related Documents
Related Organizations
Donor Organization
  • Monaco

Executing Agency
  • Office of the President 100 %

Implementing Agency
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate of Forests 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