Funding Information
(USD)
Total Actual Commitments:
5,318,201.77
USD
Total Planned Commitments:
5,183,033.47
USD
Total Actual Disbursements:
5,274,813.59
USD
Total Planned Disbursements:
5,183,033.47
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:
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
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
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
Planned Commitments
Planned/Under Preparation
01/01/2019
1,660,973.57 USD
Planned/Under Preparation
01/01/2020
1,453,899.63 USD
Planned/Under Preparation
01/01/2021
1,433,169.97 USD
Planned/Under Preparation
01/01/2022
634,990.31 USD
Subtotal Planned Commitments:
5,183,033.47 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
1,453,899.63 USD
Planned/Under Preparation
01/01/2021
1,433,169.97 USD
Planned/Under Preparation
01/01/2022
634,990.31 USD
Subtotal Planned Disbursement:
5,183,033.47 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
Total Planned Commitments:
5,183,033.47 USD
Total Actual Commitments:
5,318,201.77 USD
Total Planned Disbursements:
5,183,033.47 USD
Total Actual Disbursements:
5,274,813.59 USD
Undisbursed Balance:
43,388.18 USD
Delivery rate:
99%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Palladium International Pty Ltd
100 %
Implementing Agency
Palladium International Pty Ltd
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