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:
3,850,006.54
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:
Organization Name: Japan International Cooperation Agency
Organization Acronym: JICA
Organization Group: Japan
Organization Type: Bilateral
Organization Code: JICA
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
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
1,059,549.84 USD
Recipient: Japan International Cooperation Agency as the Executing Agency
Subtotal Planned Disbursement:
3,850,006.54 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:
3,850,006.54 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