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:
Organization Name: Global Environment Facility Trust Fund
Organization Acronym: GEFTF
Organization Group: International NGO
Organization Type: NGO
Organization Code: GTF
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
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
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
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
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