Funding Information
(USD)
Total Actual Commitments:
1,833,067
USD
Total Planned Commitments:
1,833,067
USD
Total Actual Disbursements:
1,594,854
USD
Total Planned Disbursements:
2,934
USD
Organisation information
Activity created by:
USAID
User
Activity created on:
23/04/2015
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:
USAID's Avansa Monitoring and Evaluation
ATP ID:
87292468473
Status:
Ongoing
Expected Outcomes:
Baseline data is available for monitoring progress and final evaluation of Avansa Agrikultura. The baseline data include performance evaluation of DAC, mid-term and final performance evaluations of Avansa Agrikultura.
Description:
The purpose of Avansa M&E is to assist monitoring of the Avansa Agrikultura project while conducting evaluations of the DAC project and of Avansa Agrikultura. These efforts will inform project management and guide development of future activities.
Final Project Results:
Baseline survey data for Avansa Agrikultura incorporated into the activity performance monitoring plan
Collaborating, Learning and Adapting (CLA) principles that assesses progress toward results to modify impmentation used by Avansa Agrikultura
Completed a mid-term performance of Avansa Agrikultura which identified successes and recommended re-scoping the activity to achieve greater sustanability.
Allocations for Gender Equality
No 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 :
01/04/2015
Proposed Start Date:
01/04/2015
Actual Start Date:
01/04/2015
Proposed Completion Date:
30/09/2020
Actual Completion Date:
Final Date for Contracting:
30/09/2020
Location
[Timor-Leste]
[Aileu]
20%
[Timor-Leste]
[Ainaro]
20%
[Timor-Leste]
[Bobonaro]
20%
[Timor-Leste]
[Ermera]
20%
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
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
01/04/2015
1,833,067 USD
Subtotal Planned Commitments:
1,833,067 USD
Actual Commitments
Actual
30/04/2016
1,209,740 USD
Actual
30/08/2016
400,000 USD
Actual
30/06/2017
223,327 USD
Subtotal Actual Commitments:
1,833,067 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2019
2,934 USD
Subtotal Planned Disbursement:
2,934 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2015
289,542 USD
Actual
30/06/2015
142,506 USD
Actual
30/09/2015
176,697 USD
Actual
31/03/2016
154,365 USD
Actual
30/06/2016
258,842 USD
Actual
30/09/2016
161,553 USD
Actual
31/12/2016
58,052 USD
Actual
31/03/2017
56,694 USD
Actual
30/06/2017
206,498 USD
Actual
30/09/2017
84,865 USD
Actual
31/12/2017
-25,887 USD
Actual
31/03/2018
7,612 USD
Actual
30/06/2018
3,410 USD
Actual
30/09/2018
2,346 USD
Actual
31/12/2018
4,563 USD
Actual
31/03/2019
1,482 USD
Actual
30/06/2019
8,599 USD
Actual
30/09/2020
3,115 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,594,854 USD
Undisbursed Balance:
238,213 USD
Total Planned Commitments:
1,833,067 USD
Total Actual Commitments:
1,833,067 USD
Total Planned Disbursements:
2,934 USD
Total Actual Disbursements:
1,594,854 USD
Undisbursed Balance:
238,213 USD
Delivery rate:
87%
Related Documents
Related Organizations
Donor Organization
United States Agency for International Development
Executing Agency
United States Agency for International Development
100 %
Implementing Agency
RDTL Beneficiary Institutions
Ministry of Agriculture and Fisheries
100 %
RDTL Beneficiary Institution Divisions
Ministry Agriculture & Fisheries - National Directorate of Agriculture and Horticulture
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