Funding Information
(USD)
Total Actual Commitments:
2,720,231
USD
Total Planned Commitments:
2,720,231
USD
Total Actual Disbursements:
2,198,875
USD
Total Planned Disbursements:
98,097
USD
Organisation information
Activity created by:
USAID
User
Activity created on:
29/10/2014
Activity updated on:
28/10/2019
Created in workspace:
United States Agency For International Development -
Team
Workspace manager:
USAID
User -
usaid@amp.org
Computation:
Yes
Identification
Project title:
Increasing Community Resilience in Oecusse
ATP ID:
87292467646
Status:
Ongoing
Expected Outcomes:
The Increasing Community Resilience in Oecusse has medium and long term expected outcomes as outlined below:
A) Medium term:
1) Improved knowledge in water management and sanitation
2) Improved access to safe and clean water
3) Increased access to improved sanitation
4) Increased consumption of safe and clean water
5) Reduction of incidences of diarrhoea and other water-borne diseases
6) Increased capacity of communities to manage and maintain water resources, including supply systems and sanitation facilities
7) Increased family and community income used for community water projects
8) Improved cooperation and coordination between individual villages and other stakeholders in watershed management
9) Increased capacity of partners to assist communities
10) Increased coordination between government, NGOs, and communities
B) Long-term:
1) Improved attitudes and practices in hygiene and sanitation
2) Improved food security as a result of increased agriculture production
3) Improved community health particularly in the under-5 age group.
Description:
The Increasing Community Resilience in Oecusse Project is a five year project (2015-2020) that is implemented in Oecusse in the sub-regions of Nitibe, Pasabe, Oesilo, and Pante Makasar. Using an integrated and demand-driven approach the project aims to improve access to water supply and sanitation systems at household and community levels.
Final Project Results:
Protected and conserved 57 water sources. More than 11,000 people have access to clean water
Established or rehabilated 31 Water Management Committees. Management for 13 water sources transferred to sucos
Improved micro-watershed management and environmental conservation adopted
Seven savings groups generated more than $8,000 in saving and $11,000 in loans.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: United States Agency for International Development
Organization Acronym: USAID
Organization Group: United States
Organization Type: Bilateral
Organization Code: USAID
Agency Internal IDs
[United States Agency for International Development]
Activity Schedule
Date of Signed Agreement :
09/05/2015
Proposed Start Date:
Actual Start Date:
11/05/2015
Proposed Completion Date:
10/05/2020
Actual Completion Date:
10/11/2020
Final Date for Contracting:
Location
[Timor-Leste]
[Oecussi]
[Nitibe]
25%
[Timor-Leste]
[Oecussi]
[Oesilo]
25%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
25%
[Timor-Leste]
[Oecussi]
[Passabe]
25%
Implementation Level:
Municipality Level
Implementation Location:
Administrative Post
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL]
50.0%
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION]
50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 121 - Health, general
(50)%
DAC-CRS Sector Scheme
-
140 - WATER SUPPLY AND SANITATION
(50)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
30/04/2018
2,720,231 USD
Subtotal Planned Commitments:
2,720,231 USD
Actual Commitments
Actual
09/05/2015
1,590,231 USD
Actual
30/04/2018
800,411 USD
Actual
31/07/2019
329,589 USD
Subtotal Actual Commitments:
2,720,231 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2019
98,097 USD
Subtotal Planned Disbursement:
98,097 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2015
37,062 USD
Actual
28/10/2015
168,018 USD
Actual
31/12/2015
110,348 USD
Actual
31/03/2016
46,888 USD
Actual
30/06/2016
134,252 USD
Actual
30/09/2016
173,636 USD
Actual
31/12/2016
176,320 USD
Actual
31/03/2017
64,707 USD
Actual
30/09/2017
100,296 USD
Actual
30/09/2017
146,411 USD
Actual
31/12/2017
117,342 USD
Actual
31/01/2018
120,915 USD
Actual
30/06/2018
94,793 USD
Actual
30/09/2018
217,190 USD
Actual
31/12/2018
100,887 USD
Actual
31/03/2019
111,399 USD
Actual
30/06/2019
172,724 USD
Actual
30/09/2019
105,687 USD
SUBTOTAL ACTUAL DISBURSEMENT:
2,198,875 USD
Undisbursed Balance:
521,356 USD
Total Planned Commitments:
2,720,231 USD
Total Actual Commitments:
2,720,231 USD
Total Planned Disbursements:
98,097 USD
Total Actual Disbursements:
2,198,875 USD
Undisbursed Balance:
521,356 USD
Delivery rate:
81%
Related Documents
Related Organizations
Donor Organization
United States Agency for International Development
Executing Agency
United States Agency for International Development
100 %
Implementing Agency
World Neighbours Inc
100 %
RDTL Beneficiary Institutions
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