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Increasing Community Resilience in Oecusse
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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: 
  • [ United States Agency for International Development ]

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
Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • Region of Oecusse 50 %
  • Ministry of Health 50 %

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