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USAID's Avansa Monitoring and Evaluation
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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: 
  • [ United States Agency for International Development ]

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] [Dili] 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
Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance :
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services


Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance :
Appropriation Category (Only for Actual Disbursements) : Goods or Services


Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • Social Impac 100 %

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