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:
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 :
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
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
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
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