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Market Development Facility (MDF) in Timor-Leste
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Funding Information  (USD)
Total Actual Commitments:
5,318,201.77 USD
Total Planned Commitments:
5,164,910.69 USD
Total Actual Disbursements:
5,274,813.59 USD
Total Planned Disbursements:
5,164,910.69 USD
Organisation information
Activity created by:
DFAT User
Activity created on:
06/05/2015

Activity updated on:
24/10/2019
Created in workspace:
Government of Australia - Team
Workspace manager:
DFAT User - dfat@amp.org
Computation:
Yes
 
Identification
Project title: 
Market Development Facility (MDF) in Timor-Leste
ATP ID: 
87292398834

Status:  Ongoing
Expected Outcomes: 

Private sector received technical assistance to develop their business; more local products being promoted to the export market; more market linkages are established among various market players; more access to the market for the poor and more chances for the poor to get job and earn some income.


Description: 

The Market Development Facility (MDF) is a multi-country private sector development program that aims to reduce poverty by creating sustainable private sector employment and income earning opportunities for poor women and men in rural and urban areas. MDF aims to achieve this by supporting innovative businesses to increase business performance, stimulate economic growth and ultimately provide benefits for the poor - such as workers, producers and consumers.


Final Project Results: 

MDF’s engagement in private sector area resulted in additional private sector investment of $2.95 million in 2016. Highlights include: MDF’s partnership with Café Brisa Serena which enabled them to export 162 tonnes of high quality coffee bean to USA, Australia, Taiwan and Korea; technical assistance to the Agri-input distribution company, supporting four new retailers in the municipality level to reach 326 farmers; and, for the first time, in addition to selling 101 tonnes in the Timorese market, enabling NPM to export 163 tonnes of salt to Singapore.




Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]

Agency Internal IDs
[Government of Australia]

Activity Schedule

Date of Signed Agreement :  29/06/2011
Proposed Start Date:  29/06/2011
Actual Start Date:  29/06/2011
Proposed Completion Date:  18/06/2022
Actual Completion Date:  18/06/2022
Final Date for Contracting:  18/06/2022
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [PRIVATE SECTOR INVESTMENT] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 250 - BUSINESS AND OTHER SERVICES - -- 259 - Business and other services - -- -- 25010 - Business support services and institutions (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 01/01/2019 1,660,973.57 USD  
Planned/Under Preparation 01/01/2020 1,446,418.58 USD  
Planned/Under Preparation 01/01/2021 1,425,795.59 USD  
Planned/Under Preparation 01/01/2022 631,722.96 USD  
Subtotal Planned Commitments: 5,164,910.69 USD    
Actual Commitments
Actual 31/12/2016 1,305,084.25 USD  
Actual 03/12/2017 1,390,945.63 USD  
Actual 31/12/2018 1,467,837.69 USD  
Actual 31/03/2019 364,518.42 USD  
Actual 30/06/2019 514,589.11 USD  
Actual 30/09/2019 275,226.66 USD  
Subtotal Actual Commitments: 5,318,201.77 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 1,660,973.57 USD  
Planned/Under Preparation 01/01/2020 1,446,418.58 USD  
Planned/Under Preparation 01/01/2021 1,425,795.59 USD  
Planned/Under Preparation 01/01/2022 631,722.96 USD  
Subtotal Planned Disbursement: 5,164,910.69 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 1,305,084.25 USD  
Actual 31/12/2017 1,347,557.45 USD  
Actual 31/12/2018 1,467,837.69 USD  
Actual 31/03/2019 364,518.42 USD  
Actual 30/06/2019 514,589.11 USD  
Actual 30/09/2019 275,226.66 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 5,274,813.59 USD    
Undisbursed Balance: 43,388.18 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance :


 
Total Planned Commitments: 5,164,910.69 USD    
Total Actual Commitments: 5,318,201.77 USD    
Total Planned Disbursements: 5,164,910.69 USD    
Total Actual Disbursements: 5,274,813.59 USD    
Undisbursed Balance: 43,388.18 USD    
Delivery rate: 99%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • Palladium International Pty Ltd 100 %

Implementing Agency
  • Palladium International Pty Ltd 100 %

Contact Information
Donor funding Contact Information: 
Yovita Sam - - 192 3322111 ;

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