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Disaster risk reduction phase II - TL10 CS.0190
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Funding Information  (USD)
Total Actual Commitments:
2,334,793 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,361,154.79 USD
Total Planned Disbursements:
2,412,923.46 USD
Organisation information
Activity created by:
DFAT User
Activity created on:
24/10/2011

Activity updated on:
16/10/2013
Created in workspace:
Government of Australia - Team
Workspace manager:
DFAT User - dfat@amp.org
Computation:
Yes
 
Identification
Project title: 
Disaster risk reduction phase II - TL10 CS.0190
ATP ID: 
87292391461

Status:  Completed
Expected Outcomes: 

Phase IIbuilds on Phase I implemented between May 2008 and October 2009, and intends to consolidate the gains made, as well as expand and refine the focus of activities with regards to institutional strengthening of natiohnal and district Government bodies to enable them to develop systems that can prepare them to map, identify, and respond to nationwide and localised disasters. The community-based disaster risk reduction approach is expected to enable an efficient support to the sub-national disaster risk identification, assessment, prevention, mitigation, response, and recovery.


Description: 

The Project will continue to develop organisational capacity at the national-level. Phase II will benefit from a more concerted focus on strengthening coordination of sub-national DRR development and linkages between the district and national levels. The Project will retain its flexibility to respond to emerging needs within NDMD, Office of the SoS SAND and MSS.  On the other hand, the project will consolidade the foundation for more comprehensive efforts for community-based disaster risk management initiatives, while also contributing for strengthening the disaster management committee structuresin local government systems, and elicit the support of national government and external donors for future support to community-based action plans.


Final Project Results: 

Increased capacity of Government at the national and sub-national levels to coordinate and manage the preparedness, mitigation, response and recovery aspects of disaster risk management




Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/11/2009
Proposed Completion Date: 
Actual Completion Date:  31/12/2011
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 10%

[Timor-Leste] [Ainaro] 10%

[Timor-Leste] [Baucau] 10%

[Timor-Leste] [Bobonaro] 10%

[Timor-Leste] [Dili] 10%

[Timor-Leste] [Ermera] 10%

[Timor-Leste] [Lautem] 10%

[Timor-Leste] [Manufahi] 10%

[Timor-Leste] [Oecussi] 10%

[Timor-Leste] [Viqueque] 10%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 50.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 700 - HUMANITARIAN AID (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
ACTUAL DISBURSEMENT:
Actual 31/12/2011 107,682.96 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 107,682.96 USD    
Undisbursed Balance: -107,682.96 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 580,250.08 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 580,250.08 USD    
Undisbursed Balance: -580,250.08 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2010 232,567.54 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 232,567.54 USD    
Undisbursed Balance: -232,567.54 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2011 3,909.36 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,909.36 USD    
Undisbursed Balance: -3,909.36 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/11/2009 2,334,793 USD  
Subtotal Actual Commitments: 2,334,793 USD    
Undisbursed Balance: 2,334,793 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 1,066,882.72 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,066,882.72 USD    
Undisbursed Balance: -1,066,882.72 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2010 3,848.62 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,848.62 USD    
Undisbursed Balance: -3,848.62 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2010 366,013.52 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 366,013.52 USD    
Undisbursed Balance: -366,013.52 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2009 620,078.13 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2011 1,792,845.33 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 2,412,923.46 USD    


 
Total Actual Commitments: 2,334,793 USD    
Total Planned Disbursements: 2,412,923.46 USD    
Total Actual Disbursements: 2,361,154.79 USD    
Undisbursed Balance: -26,361.79 USD    
Delivery rate: 101%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • International Organization for Migration 100 %

Implementing Agency
  • CVTL
  • HIVOS
  • TROCAIRE
  • International Organization for Migration 100 %
  • Catholic Relief Services
  • Save the Children

RDTL Beneficiary Institutions
  • Ministry of Social Solidarity and Inclusion 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Social Solidarity - National Directorate of Social Assistance 100 %

Contact Information
Global Partnership Indicators
Activity Sites