|
|
Projetu: Títulu:
Enhancing Rural Access Agro-Forestry (ERA Agro-Forestry): Improving access to agro-forestry areas
ATP nia ID: 872924711954
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Specific Objective 2 (SO2) – ILO Responsibility: "To implement a capacity building and labour-based programme to rehabilitate and maintain rural roads in order to improve access to the agro-forestry areas, employment and economic opportunities for local population" with the following results:
SO2, Result 1: Improved market access, through rural roads being rehabilitated and maintained by local contractors, using labour based approach.
SO2, Result 2: Skills of construction companies and local authorities improved.
Specific Object 2 (SO2) and the corresponding Results are the direct responsibility of ‘ERA Agro-Forestry’ and therefore determine the expected outputs with the activities to achieve them (ref. à Section 2.3 for details). Through the implementation of the project elements described in Section 5.2 ‘Implementation Strategy’, it is envisaged that the ‘ERA Agro-Forestry’ Project achieves four outputs:
SO2, Result 1
Output 1.1 ‘Rural access roads leading to agro-forestry plantations rehabilitated and maintained using labour-based methods’
Output 1.2 ‘Sustainable institutional capacity developed for enhanced private sector performance’
SO2, Result 2
Output 2.1 ‘Local civil works contractors and supervisors competent in executing labour-based rural road rehabilitation and maintenance contracts’
Output 2.2 ‘Local authorities competent in managing rural road maintenance’
Deskrisaun:
The ERA AGRO-FORESTRY is component of a partnership for Sustainable Agro-Forestry between Timor-Leste, EU, Germany and ILO, which will contribute to a peaceful, inclusive & sustainable in Timor-Leste, through improved rural access, the creation of employment, economic and domestic revenue opportunities through agro-forestry development, and a durable reduction in food insecurity and malnutrition in rural areas.
Rezultadus Ikus Projetu nian:
The Overall Objective of this joint partnership (2017-2021) is "To contribute to a peaceful inclusive and sustainable development in Timor-Leste, through improved rural access, the creation of employment, economic and domestic revenue opportunities, and a durable reduction in food insecurity and malnutrition in rural areas".
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: European Union
- Organization Acronym: EU
- Organization Group: European Commission
- Organization Type: Multilateral
- Organization Code: EU
|
|
[European Union]
|
FED/2017/385759
|
Data Akordu Asinadu:
01/06/2017
Dataatu Hahú ne'ebé propoin:
01/06/2017
Data Hahú Aktuál :
01/06/2017
Data atu Remata ne'ebé propoin:
31/05/2021
Data Kompletu Aktuál:
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Ainaro]
|
14.25%
|
|
[Timor-Leste]
[Baucau]
|
14.5%
|
|
[Timor-Leste]
[Cova Lima]
|
14.25%
|
|
[Timor-Leste]
[Lautem]
|
14.25%
|
|
[Timor-Leste]
[Manatuto]
|
14.25%
|
|
[Timor-Leste]
[Manufahi]
|
14.25%
|
|
[Timor-Leste]
[Viqueque]
|
14.25%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [ROADS AND BRIDGES]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
210 - TRANSPORT AND STORAGE
-
-- 2109 - Transport and storage (Sub-sector)
-
-- -- 21020 - Road transport
|
(100)%
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
1,040,146 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
3,130,206 USD
|
|
Planeia ona/Prepara daudaun
|
31/05/2021
|
1,485,554 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
5,655,906 USD
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2017
|
391,258 USD
|
|
Aktuál
|
31/12/2018
|
1,616,927 USD
|
|
Aktuál
|
30/09/2019
|
5,365,225 USD
|
| Kompromisu Atual subtotal:
|
7,373,410 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
5,023,251 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
3,130,206 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/05/2021
|
1,485,554 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
9,639,011 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2017
|
391,258 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Aktuál
|
31/12/2018
|
1,616,927 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Aktuál
|
31/03/2019
|
472,807 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Aktuál
|
30/06/2019
|
487,928 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Aktuál
|
09/09/2019
|
233,669 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
Aktuál
|
30/09/2019
|
187,716 USD
|
| |
Montante: International Labour Organization as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
3,390,305 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
3,983,105 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
5,655,906 USD
|
|
|
Totál Kompromisu Efetivu sira: |
7,373,410 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
9,639,011 USD
|
|
|
Totál Pagamentu Efetivu sira: |
3,390,305 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
3,983,105 USD
|
|
|
Taxa entrega:
|
46%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
International Labour Organization
100 %
|
Ajénsia Implementasaun
-
International Labour Organization
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Public Works
100 %
|
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Public Works - National Directorate of Roads, Bridges and Floods Control Services
100 %
|
|
Indikadór 1
|
|
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
Lae
|
|
|
Indikadór 6
|
|
Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
Lae
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
Lae
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
Lae
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
Lae
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
Lae
|
|
|
Apoiu ba Setór Governu
|
|
Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
Loos
|
|
|