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Supervising Entity for Sustainable Agriculture Productivity Improvement Project (SAPIP) - P155541/TF0A0236
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Funding Information  (USD)
Total Actual Commitments:
1,104,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
607,425.64 USD
Total Planned Disbursements:
496,714.25 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
24/07/2017
Activity updated on:
28/10/2019
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
Supervising Entity for Sustainable Agriculture Productivity Improvement Project (SAPIP) - P155541/TF0A0236
ATP ID: 
872923712225
Status:  Ongoing
Expected Outcomes: 

Supervision of the SAPIP
Description: 

To improve farm productivity and snmallhoilder incomes in a sustainable manner through : (i) participatory planning; (ii) development of commercially-oriented farmer organization; (iii) small-scale rural investment; and (iv) strengthening MAF's capacity to deliver farmer and market driven-driven extension and advisory services
Final Project Results: 

On-going/Implementation phase
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  24/04/2015
Proposed Start Date: 
Actual Start Date:  24/04/2015
Proposed Completion Date:  31/01/2020
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Ainaro] 10%
[Timor-Leste] [Dili] 22.5%
[Timor-Leste] [Lautem] 22.5%
[Timor-Leste] [Liquica] 22.5%
[Timor-Leste] [Oecussi] 22.5%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE - -- 3119 - Agriculture (Sub-sector) - -- -- 31120 - Agricultural development (50)%
DAC-CRS Sector Scheme - 311 - AGRICULTURE - -- 3119 - Agriculture (Sub-sector) - -- -- 31140 - Agricultural water resources (50)%
Development Partner Funding
Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 14/04/2015 1,104,000 USD  
Subtotal Actual Commitments: 1,104,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2019 99,342.85 USD  
  Recipient: World Bank as the Executing Agency 
Planned/Under Preparation 31/12/2020 99,342.85 USD  
  Recipient: World Bank as the Executing Agency 
Planned/Under Preparation 31/12/2021 99,342.85 USD  
  Recipient: World Bank as the Executing Agency 
Planned/Under Preparation 31/12/2022 99,342.85 USD  
  Recipient: World Bank as the Executing Agency 
Planned/Under Preparation 30/06/2023 99,342.85 USD  
  Recipient: World Bank as the Executing Agency 
Subtotal Planned Disbursement: 496,714.25 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2015 94,330.67 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
  Recipient: World Bank as the Executing Agency 
Actual 31/12/2016 119,082.48 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
  Recipient: World Bank as the Executing Agency 
Actual 31/12/2017 184,654.9 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
  Recipient: World Bank as the Executing Agency 
Actual 31/12/2018 152,267.45 USD  
  Recipient: World Bank as the Executing Agency 
Actual 31/01/2019 3,224.49 USD  
  Recipient: World Bank as the Executing Agency 
Actual 28/02/2019 5,741.75 USD  
  Recipient: World Bank as the Executing Agency 
Actual 31/03/2019 2,311.44 USD  
  Recipient: World Bank as the Executing Agency 
Actual 30/04/2019 16,904.92 USD  
  Recipient: World Bank as the Executing Agency 
Actual 31/05/2019 15,274.46 USD  
  Recipient: World Bank as the Executing Agency 
Actual 30/06/2019 12,484.48 USD  
  Recipient: World Bank as the Executing Agency 
Actual 30/07/2019 139.88 USD  
  Recipient: World Bank as the Executing Agency 
Actual 21/10/2019 1,008.72 USD  
  Recipient: World Bank as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 607,425.64 USD    
Undisbursed Balance: 496,574.36 USD    


Organization Name : World Bank
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 31/12/2018 61,679.66 USD  
Planned/Under Preparation 31/12/2019 150,000 USD  
Planned/Under Preparation 31/12/2020 150,000 USD  
Planned/Under Preparation 31/12/2021 150,000 USD  
Planned/Under Preparation 31/12/2022 150,000 USD  
Subtotal Planned Commitments: 661,679.66 USD    
Actual Commitments
Actual 31/12/2015 94,330.67 USD  
Actual 31/12/2016 119,000.53 USD  
Actual 31/12/2017 188,978.61 USD  
Actual 20/02/2018 40,010.53 USD  
Subtotal Actual Commitments: 442,320.34 USD    
Undisbursed Balance: 442,320.34 USD    


 
Total Actual Commitments: 1,104,000 USD    
Total Planned Disbursements: 496,714.25 USD    
Total Actual Disbursements: 607,425.64 USD    
Undisbursed Balance: 496,574.36 USD    
Delivery rate: 55%   
Related Documents
Related Organizations
Donor Organization
  • World Bank
Executing Agency
  • World Bank 100 %
RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 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