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Sustainable Community Development Program
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Funding Information  (USD)
Total Actual Commitments:
220,120.43 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
65,515.85 USD
Total Planned Disbursements:
209,112.51 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: 
Sustainable Community Development Program
ATP ID: 
87292661797

Status:  Completed
Expected Outcomes: 

Capacity building of the partner and improve standard of life


Description: 

The significant achievements of the Reforestation and Family Income Program during the past two and one half years provide the base and, with it, the substantial opportunity to progress to a more advanced stage of development activity.  Steps can now be taken to develop the local talent and create the organizational structures required to sustain the processes of ongoing community economic development and income improvement.  We propose to focus new investment over the next three years:· To deepen the work of the existing community groups in reforestation, product diversification, and productivity improvement; · To introduce new activities that enhance value added capability:· To bring focused attention and resources to the development of individual technical expertise, formal organizational structures, and organizational management capabilities.


Final Project Results: 



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

Date of Signed Agreement :  01/01/2011
Proposed Start Date:  01/01/2011
Actual Start Date: 
Proposed Completion Date:  31/12/2014
Actual Completion Date: 
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] 50.0%
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT] 50.0%

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 : Program Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
ACTUAL DISBURSEMENT:
Actual 31/12/2011 38,834.95 USD  
Actual 31/03/2012 26,680.9 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 65,515.85 USD    
Undisbursed Balance: -65,515.85 USD    


Organization Name : Monaco
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2011 220,120.43 USD  
Subtotal Actual Commitments: 220,120.43 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2011 42,603.95 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2012 64,758.45 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/01/2013 101,750.1 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 209,112.51 USD    
Undisbursed Balance: 220,120.43 USD    


 
Total Actual Commitments: 220,120.43 USD    
Total Planned Disbursements: 209,112.51 USD    
Total Actual Disbursements: 65,515.85 USD    
Undisbursed Balance: 154,604.58 USD    
Delivery rate: 30%   
Related Documents
Related Organizations
Donor Organization
  • Monaco

Executing Agency
  • The Saint Bakhita Center 100 %

Implementing Agency
  • The Saint Bakhita Center 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate for the Support of Agriculture Community Development 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