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USAID's Tourism for All Project
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Funding Information  (USD)
Total Actual Commitments:
6,700,000 USD
Total Planned Commitments:
14,997,010 USD
Total Actual Disbursements:
3,784,805 USD
Total Planned Disbursements:
15,037,005 USD
Organisation information
Activity created by:
USAID User
Activity created on:
27/04/2018

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 Tourism for All Project
ATP ID: 
872924613312

Status:  Ongoing
Expected Outcomes: 
  • Promote public and private participation in policy development;
  • Assist the Government of Timor-Leste to approve and implement key tourism  activities;
  • Tourism-related government agencies will be better able to perform their duties;
  • Key maritime, terrestrial and cultural sites will achieve protected status;
  • Models of sustainable tourism development will be established;
  • Conditions for private sector investment in tourism will improve, including appropriate public sector spending, and private investment will increase as a result;
  • Participating Timorese will improve their business skills;
  • Tourists will be more satisfied with tourist sites and products;
  • Tourism associations across Timor-Leste will be stronger;
  • Protected sites will be run by new, sustainable management plans.

Description: 

The project will focus on two main objectives to achieve that vision. Objective One is to ensure that institutions, policies and laws are in place to fully implement the national tourism policy launched in 2017. The second objective is to promote sustainable private sector tourism investments and participation by Timorese communities, local and international NGOs, associations, and others, and create replicable models of sustainability and best practice.


Final Project Results: 

The project will focus on two main objectives to achieve that vision. Objective One is to ensure that institutions, policies and laws are in place to fully implement the national tourism policy launched in 2017. The second objective is to promote sustainable private sector tourism investments and participation by Timorese communities, local and international NGOs, associations, and others, and create replicable models of sustainability and best practice.



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 :  22/01/2018
Proposed Start Date:  22/01/2018
Actual Start Date:  22/01/2018
Proposed Completion Date:  22/01/2021
Actual Completion Date:  22/01/2021
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [TOURISM] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 332 - TOURISM - -- 3329 - Tourism (Sub-sector) (100)%

Development Partner Funding
Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 22/01/2018 14,997,010 USD  
Subtotal Planned Commitments: 14,997,010 USD    
Actual Commitments
Actual 22/01/2018 3,100,000 USD  
Actual 16/05/2019 1,500,000 USD  
Actual 23/09/2019 2,100,000 USD  
Subtotal Actual Commitments: 6,700,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 22/01/2023 10,397,010 USD  
Planned/Under Preparation 01/01/2020 3,600,000 USD  
Planned/Under Preparation 31/12/2019 1,039,995 USD  
Subtotal Planned Disbursement: 15,037,005 USD    
ACTUAL DISBURSEMENT:
Actual 31/03/2018 164,434 USD  
Actual 30/06/2018 340,658 USD  
Actual 30/09/2018 641,386 USD  
Actual 31/12/2018 401,692 USD  
Actual 31/03/2019 744,766 USD  
Actual 30/06/2019 753,446 USD  
Actual 30/09/2019 738,423 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,784,805 USD    
Undisbursed Balance: 2,915,195 USD    


 
Total Planned Commitments: 14,997,010 USD    
Total Actual Commitments: 6,700,000 USD    
Total Planned Disbursements: 15,037,005 USD    
Total Actual Disbursements: 3,784,805 USD    
Undisbursed Balance: 2,915,195 USD    
Delivery rate: 56%   
Related Documents
Related Organizations
Donor Organization
  • United States Agency for International Development

Executing Agency
  • United States Agency for International Development 100 %

Implementing Agency
  • Chemonic International 100 %

RDTL Beneficiary Institutions
  • Ministry of Tourism, Commerce and Industry 100 %

Contact Information
Donor funding Contact Information: 
Gil Da Costa - gdacosta@usaid.gov - 0 3322211 ;

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