|
|
Projetu: Títulu:
Market Development Facility (MDF) in Timor-Leste
ATP nia ID: 87292398834
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
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.
Deskrisaun:
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.
Rezultadus Ikus Projetu nian:
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.
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Government of Australia
- Organization Acronym: DFAT
- Organization Group: Australia
- Organization Type: Bilateral
- Organization Code: DFAT
|
|
[Government of Australia]
|
|
Data Akordu Asinadu:
29/06/2011
Dataatu Hahú ne'ebé propoin:
29/06/2011
Data Hahú Aktuál :
29/06/2011
Data atu Remata ne'ebé propoin:
18/06/2022
Data Kompletu Aktuál:
18/06/2022
Data Ikus ba Kontratasaun:
18/06/2022
|
Nivel implementasaun:
|
Nasionál
|
|
Fatin Implementasaun:
|
Nasaun
|
|
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [PRIVATE SECTOR INVESTMENT]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
250 - BUSINESS AND OTHER SERVICES
-
-- 259 - Business and other services
-
-- -- 25010 - Business support services and institutions
|
(100)%
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
1,660,973.57 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
1,446,418.58 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2021
|
1,425,795.59 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2022
|
631,722.96 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
5,164,910.69 USD
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2016
|
1,305,084.25 USD
|
|
Aktuál
|
03/12/2017
|
1,390,945.63 USD
|
|
Aktuál
|
31/12/2018
|
1,467,837.69 USD
|
|
Aktuál
|
31/03/2019
|
364,518.42 USD
|
|
Aktuál
|
30/06/2019
|
514,589.11 USD
|
|
Aktuál
|
30/09/2019
|
275,226.66 USD
|
| Kompromisu Atual subtotal:
|
5,318,201.77 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
1,660,973.57 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
1,446,418.58 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2021
|
1,425,795.59 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2022
|
631,722.96 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,164,910.69 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2016
|
1,305,084.25 USD
|
|
Aktuál
|
31/12/2017
|
1,347,557.45 USD
|
|
Aktuál
|
31/12/2018
|
1,467,837.69 USD
|
|
Aktuál
|
31/03/2019
|
364,518.42 USD
|
|
Aktuál
|
30/06/2019
|
514,589.11 USD
|
|
Aktuál
|
30/09/2019
|
275,226.66 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
5,274,813.59 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
43,388.18 USD
|
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
5,164,910.69 USD
|
|
|
Totál Kompromisu Efetivu sira: |
5,318,201.77 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
5,164,910.69 USD
|
|
|
Totál Pagamentu Efetivu sira: |
5,274,813.59 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
43,388.18 USD
|
|
|
Taxa entrega:
|
99%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Palladium International Pty Ltd
100 %
|
Ajénsia Implementasaun
-
Palladium International Pty Ltd
100 %
|
|
Indikadór 1
|
|
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
|
|
|
Indikadór 6
|
|
Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
|
|
|
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?
|
|
|