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Programme Estimate No 1 (RDP IV)
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Funding Information  (USD)
Total Actual Commitments:
204,161.76 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
155,053.92 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
05/03/2012

Activity updated on:
16/09/2013
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Programme Estimate No 1 (RDP IV)
ATP ID: 
87292431570

Status:  Completed
Expected Outcomes: 

Description: 

To contribute towards the realization of  the Government's vision for Rural Development, as described in the Strategic Framework for Rural Development.


Final Project Results: 

1. ICRD's Technical offic capacitated to undertake its rural development coordination and supervision functions;
2. Rural Development Database and M&E System established and maintained;
3. Coordination and reporting procedures established
4. Overall Project Management assisted




Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2012/283-227 ]

Agency Internal IDs
[European Union] FED/2012/283-227

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/02/2012
Proposed Completion Date: 
Actual Completion Date:  31/01/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] [Vera Cruz] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT] 50.0%
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] 50.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/02/2012 204,161.76 USD  
Subtotal Actual Commitments: 204,161.76 USD    
ACTUAL DISBURSEMENT:
Actual 02/03/2012 155,053.92 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 155,053.92 USD    
Undisbursed Balance: 49,107.84 USD    


 
Total Actual Commitments: 204,161.76 USD    
Total Actual Disbursements: 155,053.92 USD    
Undisbursed Balance: 49,107.84 USD    
Delivery rate: 76%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • National Authorizing Officer 100 %

Implementing Agency
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate for the Support of Agriculture Community Development 100 %

Contact Information
Global Partnership Indicators
Activity Sites 
Dili
Title Dili
Description 43040.01 Rural development, activity unspecified or does not fit elsewhere in this group Rural Development. reinforcement of the PMU ICRD
Latitude -8.55861
Longitude 125.57361


Dili
Title Dili
Description capital of a political entity
Latitude -8.5586
Longitude 125.5736