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The Project for Community-Based Sustainable Natural Resource Management Phase II
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Funding Information  (USD)
Total Actual Commitments:
5,232,936.6 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
3,350,488.82 USD
Total Planned Disbursements:
3,852,561.58 USD
Organisation information
Activity created by:
JICA User
Activity created on:
06/12/2016

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 Community-Based Sustainable Natural Resource Management Phase II
ATP ID: 
872924010966

Status:  Ongoing
Expected Outcomes: 

Capacities of key operational actors including NDFWM, NGOs and other stakeholders to expand the CB-NRM mechanism are enhanced.


Description: 

The latest assessment revealed that, in Timor-Leste, about 13,000 ha of forests had disappeared between 2003 and 2012 and about 171,000 ha of dense forests had been degraded to sparse forests for the same period. The same assessment indicates that the total forest coverage became about 59 % of the whole country (about 869,000 ha) in 2012.

Deforestation has further caused soil erosion, land slide and flash floods, which eventually affected the lives of people residing within river basins.

In order to promote sustainable forest management in the country, GOTL developed the Forest Policy in 2007, which aimed at achieving sustainable management of forest resources in the country. It has been however difficult for Ministry of Agriculture and Fisheries (hereinafter referred to as “MAF”) and NDFWM to apply the necessary measures against issues that cause forest degradation due to the undeveloped legal system on forest management, insufficient institutional set-ups, and lack of human resources in MAF and NDFWM quantitatively and qualitatively.

Under such circumstances, GOTL agreed with JICA on the conduct of a development study named “The Study on Community-Based Integrated Watershed Management in Laclo and Comoro River Basins” in 2004. As a result of the study, a community-based integrated watershed management plan for the said river basins and watershed management planning guidelines were developed and submitted to GOTL.

After this development study, GOTL and JICA conducted “The Project for Community-Based Sustainable Natural Resource Management (2010-2015)”. Under this project, a model of the Community-Based Sustainable Natural Resource Management (CB-NRM) mechanism was developed and it was introduced in six (6) villages in the Laclo and Comoro river basins.

For scaling up the CB-NRM mechanism, GOTL requested GOJ for implementing an additional technical cooperation, the Project for Promotion and Strengthening of Community-Based Sustainable Natural Resource Management.


Final Project Results: 

The project is on-going.



Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]

Agency Internal IDs
[Japan International Cooperation Agency]

Activity Schedule

Date of Signed Agreement :  18/03/2016
Proposed Start Date:  22/08/2016
Actual Start Date:  22/08/2016
Proposed Completion Date:  18/12/2020
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] [Aileu] 25%

[Timor-Leste] [Ermera] [Ermera Kota] 25%

[Timor-Leste] [Liquica] [Liquica] 25%

[Timor-Leste] [Manatuto] [Manatuto] 25%

Implementation Level: Municipality Level

Implementation Location: Administrative Post

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT] 34.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [ENVIRONMENT] 33.0%
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 33.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE - -- 3119 - Agriculture (Sub-sector) (50)%

DAC-CRS Sector Scheme - 312 - FORESTRY - -- 3129 - Forestry (Sub-sector) (50)%

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) : Capital Development
Actual Commitments
Actual 01/01/2016 5,232,936.6 USD  
Subtotal Actual Commitments: 5,232,936.6 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/02/2018 1,657,221.33 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/02/2019 1,133,235.38 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 01/02/2020 1,062,104.88 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Subtotal Planned Disbursement: 3,852,561.58 USD    
ACTUAL DISBURSEMENT:
Actual 16/12/2016 1,051,461.12 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 01/12/2017 62,423.61 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 30/06/2018 1,457,504.89 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 28/09/2018 176,930.04 USD  
Actual 25/03/2019 8,345.95 USD  
Actual 30/06/2019 591,880.67 USD  
Actual 30/09/2019 1,942.54 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,350,488.82 USD    
Undisbursed Balance: 1,882,447.78 USD    


 
Total Actual Commitments: 5,232,936.6 USD    
Total Planned Disbursements: 3,852,561.58 USD    
Total Actual Disbursements: 3,350,488.82 USD    
Undisbursed Balance: 1,882,447.78 USD    
Delivery rate: 64%   
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 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate of Forests 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