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"Post-Crisis Rehabilitation of Food Security and Livelihoods of the Most Vulnerable Population in the District of Baucau, Timor-Leste", Phase I
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Funding Information  (USD)
Total Actual Commitments:
696,379 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
677,103 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
FAO User
Activity created on:
03/05/2012

Activity updated on:
02/10/2013
Created in workspace:
Food and Agriculture Organization (FAO) - Team
Workspace manager:
FAO User - fao@amp.org
Computation:
Yes
 
Identification
Project title: 
"Post-Crisis Rehabilitation of Food Security and Livelihoods of the Most Vulnerable Population in the District of Baucau, Timor-Leste", Phase I
ATP ID: 
87292821860

Status:  Completed
Expected Outcomes: 

Outcome 1. Promotion and support production of stable corps such as rice and corn;                                                                                                                    Outcome 2. Promotion of food production diversification through the spread of vegetables production setting up of house and school gardens;                                                             Outcome 3. Improvement of the livestock sector in particular for small farming g animals such as pigs and poultry;                                                                                               Outcome 4. Reduction of post harvest losses and improvment of post harvest processing techniques at household level;


Description: 

The project aims to encourage and promote sustainable, quality and nutritious food production in the vulnerable communities located in the Seiçal river basin in Baucau district, in order to promote improvements in diets and quality nutrition of rural and vulnerable households in particular for those weaker segments of the rural society such as women and children.


Final Project Results: 

Inmproved agriculture production and nutritional status of housholds beneficiaries




Funding Organizations and Internal Project IDs: 
  • [ Spanish Agency for International Development Cooperation ]

Agency Internal IDs
[Spanish Agency for International Development Cooperation]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/06/2009
Proposed Completion Date: 
Actual Completion Date:  30/12/2010
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE (100)%

Development Partner Funding
Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2009 41,921 USD  
Actual 31/12/2010 100,800 USD  
Actual 30/12/2011 11,237 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 153,958 USD    
Undisbursed Balance: -153,958 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2009 27,616 USD  
Actual 31/12/2010 205,872 USD  
Actual 30/12/2011 189,590 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 423,078 USD    
Undisbursed Balance: -423,078 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2009 11,836 USD  
Actual 31/12/2010 88,231 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 100,067 USD    
Undisbursed Balance: -100,067 USD    


Organization Name : Spanish Agency for International Development Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/06/2009 696,379 USD  
Subtotal Actual Commitments: 696,379 USD    
Undisbursed Balance: 696,379 USD    


 
Total Actual Commitments: 696,379 USD    
Total Actual Disbursements: 677,103 USD    
Undisbursed Balance: 19,276 USD    
Delivery rate: 97%   
Related Documents
Related Organizations
Donor Organization
  • Spanish Agency for International Development Cooperation

Executing Agency
  • Food and Agriculture Organization 100 %

Implementing Agency
  • Food and Agriculture Organization 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - Directorate Agricultural Services in the District of Baucau 100 %

Contact Information
Global Partnership Indicators
Activity Sites