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Building shoreline resilience of Timor-Leste to protect local communities and their livelihoods (00097253)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
4,013,953.32 USD
Total Actual Disbursements:
3,825,300.93 USD
Total Planned Disbursements:
6,486,686.78 USD
Organisation information
Activity created by:
UNDP User
Activity created on:
31/01/2018

Activity updated on:
27/11/2019
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
Building shoreline resilience of Timor-Leste to protect local communities and their livelihoods (00097253)
ATP ID: 
872923812778

Status:  Ongoing
Expected Outcomes: 
  • Outcome 2: Sustainable Development

Output 2.2. Solutions developed at national and subnational level for sustainable management of natural resources, ecosystem services and waste

Output 2.3. Scaled up action on climate change adaptation and mitigation across sectors which is funded and implemented


Description: 

The objective of the LDCF project is to strengthen resilience of coastal communities by the introduction of nature-based approaches to coastal protection. Issues of coastal areas are complex and cross-sectoral.  The project therefore employs an integrated approach, while tailoring activities to address the specific needs, challenges and priorities of the GoTL.


Final Project Results: 


Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ Global Environment Facility Trust Fund ]

Agency Internal IDs
[Global Environment Facility Trust Fund]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Cova Lima] 25%

[Timor-Leste] [Lautem] 25%

[Timor-Leste] [Manatuto] 25%

[Timor-Leste] [Manufahi] 25%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [ENVIRONMENT] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING - -- 410 - General environmental protection (100)%

Development Partner Funding
Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Planned Commitments
Planned/Under Preparation 31/12/2016 322,848 USD  
Planned/Under Preparation 31/12/2017 1,300,505 USD  
Planned/Under Preparation 31/12/2018 2,390,600.32 USD  
Subtotal Planned Commitments: 4,013,953.32 USD    


Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 2,300,000 USD  
Planned/Under Preparation 01/01/2019 2,365,634 USD  
Planned/Under Preparation 31/03/2019 82,647.7 USD  
Subtotal Planned Disbursement: 4,748,281.7 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2016 4,106.09 USD  
Actual 31/12/2016 66,065.84 USD  
Actual 31/03/2017 46,808.7 USD  
Actual 30/06/2017 263,505.13 USD  
Actual 30/09/2017 141,365.44 USD  
Actual 31/12/2017 277,463.01 USD  
Actual 29/06/2018 589,339 USD  
Actual 31/12/2018 1,025,115.89 USD  
Actual 30/06/2019 251,663.63 USD  
Actual 30/09/2019 179,210.51 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,844,643.24 USD    
Undisbursed Balance: -2,844,643.24 USD    


Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
PLANNED DISBURSEMENT
Planned/Under Preparation 31/03/2019 138,405.08 USD  
Planned/Under Preparation 01/01/2020 1,600,000 USD  
Subtotal Planned Disbursement: 1,738,405.08 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 223,089.07 USD  
Actual 31/03/2017 10,267.62 USD  
Actual 30/06/2017 10,367.11 USD  
Actual 30/09/2017 46,321.65 USD  
Actual 31/12/2017 121,844.18 USD  
Actual 31/12/2018 475,938.77 USD  
Actual 30/06/2019 79,201.25 USD  
Actual 30/09/2019 13,628.04 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 980,657.69 USD    
Undisbursed Balance: -980,657.69 USD    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance :


 
Total Planned Commitments: 4,013,953.32 USD    
Total Planned Disbursements: 6,486,686.78 USD    
Total Actual Disbursements: 3,825,300.93 USD    
Undisbursed Balance: -3,825,300.93 USD    
Related Documents
Related Organizations
Donor Organization
  • Global Environment Facility Trust Fund
  • United Nations Development Programme

Executing Agency
  • United Nations Development Programme 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 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