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]
[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
ACTUAL DISBURSEMENT:
Actual
31/12/2011
107,682.96 USD
SUBTOTAL ACTUAL DISBURSEMENT:
107,682.96 USD
Undisbursed Balance:
-107,682.96 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
580,250.08 USD
SUBTOTAL ACTUAL DISBURSEMENT:
580,250.08 USD
Undisbursed Balance:
-580,250.08 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
232,567.54 USD
SUBTOTAL ACTUAL DISBURSEMENT:
232,567.54 USD
Undisbursed Balance:
-232,567.54 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
3,909.36 USD
SUBTOTAL ACTUAL DISBURSEMENT:
3,909.36 USD
Undisbursed Balance:
-3,909.36 USD
Actual Commitments
Actual
01/11/2009
2,334,793 USD
Subtotal Actual Commitments:
2,334,793 USD
Undisbursed Balance:
2,334,793 USD
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
ACTUAL DISBURSEMENT:
Actual
31/12/2010
3,848.62 USD
SUBTOTAL ACTUAL DISBURSEMENT:
3,848.62 USD
Undisbursed Balance:
-3,848.62 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
366,013.52 USD
SUBTOTAL ACTUAL DISBURSEMENT:
366,013.52 USD
Undisbursed Balance:
-366,013.52 USD
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
Executing Agency
International Organization for Migration
100 %
Implementing Agency
International Organization for Migration
100 %
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