|
|
Projetu: Títulu:
Ai ba Futuru - Partnership for Sustainable Agroforestry Project (PSAF)
ATP nia ID: 872922413348
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
- Improved food security for at least 4,000 households (an estimated 22,800 beneficiaries) through an increasing supply of agroforestry products;
- Sustainable promotion of businesses along the relevant value chains;
- Creation of long-term assets for farmers in the form of timber; and
- Improved resilience of rural communities to the impacts of climate change.
Deskrisaun:
The objective of the project is to provide an opportunity to marginalized people, in particular young women and men in rural areas, to benefit from better employment opportunities in the agroforestry systems of Timor-Leste. The agroforestry sector has a high economic potential, which is hardly being exploited at the current stage. Building on a jointly developed, conflict-sensitive and participatory planning approach, the project aims to:
(i) increase the production and productivity of the agroforestry systems;
(ii) strengthen the capacities of actors along selected agroforestry value chains;
(iii) improve the market access for selected agroforestry products (e.g. fruits and vegetables, raw and processed wood products); and
(iv) improve the institutional and organizational framework for the promotion of agroforestry.
Rezultadus Ikus Projetu nian:
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: German Cooperation
- Organization Acronym: GG
- Organization Group: Germany
- Organization Type: Bilateral
- Organization Code: BMZ
|
- Organization Name: European Union
- Organization Acronym: EU
- Organization Group: European Commission
- Organization Type: Multilateral
- Organization Code: EU
|
Data Akordu Asinadu:
01/06/2016
Dataatu Hahú ne'ebé propoin:
01/12/2017
Data Hahú Aktuál :
Data atu Remata ne'ebé propoin:
30/11/2022
Data Kompletu Aktuál:
30/11/2022
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Baucau]
|
25%
|
|
[Timor-Leste]
[Lautem]
|
25%
|
|
[Timor-Leste]
[Manatuto]
|
25%
|
|
[Timor-Leste]
[Viqueque]
|
25%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
311 - AGRICULTURE
-
-- 3119 - Agriculture (Sub-sector)
-
-- -- 31120 - Agricultural development
|
(40)%
|
|
DAC-CRS Sector Scheme
-
312 - FORESTRY
|
(60)%
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/04/2017
|
13,958,100 USD
|
| Kompromisu Atual subtotal:
|
13,958,100 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2018
|
1,145,650.18 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
3,194,550 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
3,571,734 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2021
|
3,571,734 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2022
|
3,067,285.14 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
14,550,953.31 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
13,958,100 USD
|
|
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2018
|
199,090.76 USD
|
|
Aktuál
|
30/06/2018
|
131,416.75 USD
|
|
Aktuál
|
30/09/2018
|
554,295.89 USD
|
|
Aktuál
|
31/12/2018
|
257,286.91 USD
|
|
Aktuál
|
31/03/2019
|
324,335.83 USD
|
|
Aktuál
|
30/06/2019
|
487,302.27 USD
|
|
Aktuál
|
30/09/2019
|
855,326.23 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,809,054.64 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,809,054.64 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/04/2017
|
5,368,500 USD
|
| Kompromisu Atual subtotal:
|
5,368,500 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2018
|
144,754 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
1,385,450 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
1,360,134 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2021
|
1,349,076 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2022
|
1,345,380.58 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,584,794.58 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
5,368,500 USD
|
|
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2018
|
16,817.18 USD
|
|
Aktuál
|
30/06/2018
|
16,790.08 USD
|
|
Aktuál
|
30/09/2018
|
61,487.04 USD
|
|
Aktuál
|
31/12/2018
|
190,995.99 USD
|
|
Aktuál
|
31/03/2019
|
50,590.75 USD
|
|
Aktuál
|
30/06/2019
|
38,416.24 USD
|
|
Aktuál
|
30/09/2019
|
62,796.34 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
437,893.61 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-437,893.61 USD
|
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
19,326,600 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
20,135,747.89 USD
|
|
|
Totál Pagamentu Efetivu sira: |
3,246,948.25 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
16,079,651.75 USD
|
|
|
Taxa entrega:
|
17%
|
|
|
|
Organizasaun Doadór
-
German Federal Ministry for Economic Cooperation and Development
|
Ajénsia Ezekusaun
-
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
|
Ajénsia Implementasaun
-
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Agriculture and Fisheries
100 %
|
|
Indikadór 1
|
|
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
|
|
|
Indikadór 6
|
|
Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
|
|
|
Apoiu ba Setór Governu
|
|
Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
Loos
|
|
|