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The Project for Increasing Farmers Households' Income through Strengthening Domestic Rice Production in Timor-Leste
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Funding Information  (USD)
Total Actual Commitments:
9,768,988.45 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
4,053,694.1 USD
Total Planned Disbursements:
8,458,892.19 USD
Organisation information
Activity created by:
JICA User
Activity created on:
06/09/2016
Activity updated on:
07/11/2019
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
The Project for Increasing Farmers Households' Income through Strengthening Domestic Rice Production in Timor-Leste
ATP ID: 
872924010807
Status:  Ongoing
Expected Outcomes: 

Selected farmers households' income from rice produce in the project sites is increased through the improvement of value-chain (Production, Manufacturing & Processing, Distribution, and Sales/Consumption)
Description: 

The project is aiming at improvement of 1) irrigation management, 2) rice productivity, 3) market access for farmers, 4) purchasing system and storage management of MCIA
Final Project Results: 

Farmers households' income are increased through the activities of value-chain of domestic rice
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  21/04/2016
Proposed Start Date:  01/09/2016
Actual Start Date:  01/09/2016
Proposed Completion Date:  31/12/2022
Actual Completion Date: 
Final Date for Contracting:  26/08/2016
Location
[Timor-Leste] [Baucau] 25%
[Timor-Leste] [Bobonaro] 50%
[Timor-Leste] [Manatuto] 25%
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) (100)%
Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 02/08/2016 9,768,988.45 USD  
Subtotal Actual Commitments: 9,768,988.45 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 20/09/2016 1,015,803.78 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 20/04/2017 3,386,397.42 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/01/2018 1,248,433.66 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/01/2019 1,215,219.39 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/01/2020 1,190,825.39 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/01/2021 402,212.56 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Subtotal Planned Disbursement: 8,458,892.19 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2016 486,141.24 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 01/12/2017 1,448,846.05 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 30/03/2018 154,465.41 USD  
Actual 29/06/2018 292,889.39 USD  
Actual 28/09/2018 208,996.02 USD  
Actual 28/12/2018 336,454.17 USD  
Actual 25/03/2019 307,679.92 USD  
Actual 30/06/2019 435,942.83 USD  
Actual 30/09/2019 382,279.05 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 4,053,694.1 USD    
Undisbursed Balance: 5,715,294.35 USD    


 
Total Actual Commitments: 9,768,988.45 USD    
Total Planned Disbursements: 8,458,892.19 USD    
Total Actual Disbursements: 4,053,694.1 USD    
Undisbursed Balance: 5,715,294.35 USD    
Delivery rate: 41%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency
Executing Agency
  • Japan International Cooperation Agency 100 %
Implementing Agency
  • Japan International Cooperation Agency 100 %
RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 75 %
  • Secretariat of State for the Environment 25 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate of Agriculture and Horticulture 25 %
  • Ministry Agriculture & Fisheries - National Directorate Agri-commerce 50 %
  • Ministry Agriculture & Fisheries -  National Directorate of Irrigation and Water Utilisation 25 %
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