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MDG Fund for Promoting Sustainable Food and Nutrition Security
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Funding Information  (USD)
Total Actual Commitments:
720,645 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
455,530 USD
Total Planned Disbursements:
265,115 USD
Organisation information
Activity created by:
WFP User
Activity created on:
29/04/2012

Activity updated on:
24/10/2013
Created in workspace:
World Food Programme (WFP) - Team
Workspace manager:
WFP User - wfp@amp.org
Computation:
Yes
 
Identification
Project title: 
MDG Fund for Promoting Sustainable Food and Nutrition Security
ATP ID: 
87292441821

Status:  Completed
Expected Outcomes: 

1. Improve health and nutritional status of pregnant and lactating women and under five children             

2. Facilitate the establishment of fortified blended food facility                                                                          

3. Provide nutrition training in schools where school gardens are being implemented


Description: 

MDG is a joint programme between UN agencies (UNICEF, WFP, FAO and WHO ) with the Government of Timor-Leste and is in line with the government's strategies, plans and goals. Specifically, the Ministry of Healt and Ministry of Agriculture and fisheries are full partners in this joint programme and have contributed funds and resources towards its implementation.

The joint programme has a strong focus on the long term and sustainable development of health systems and the uptake of improved basic health services, complemented by activities directed at improving access to and utilisation of nutritious foods leading to increased food security.


Final Project Results: 

1. Increased production, availability and consumption of micro-nutrient - rich foods among women and children in 4 districts (Aileu, Baucau, Manatuto and Oecusse)                                                                        

2. Increased nutrition education in schools and communities through introduction of school gardens and consumption of nutritious food.                                                                                

3. Food security and nutrition surveillance systems established and functioning at all subdistricts of the 4 districts.                                                                              

4. Improved capacity of District food security committees to plan, support mitigation and response initiatives

 Results Comments

 Increased production, availability and consumption of micro-nutrient - rich foods

During Q1, production levels for Timor-Vita had reached 69% of the optimum production. Food production declined in Q2 following a major cleaning and maintenance operation at the factory during the months of May and June. The factory re-opened in July and production levels are steadily increasing to reach the optimum output again.
Increased nutrition education in schools and communities through introduction of school gardens and consumption of nutritious food
450 participants were trained, targeting students, teachers, PTA-board members and cooks in the four districts (Aileu, Manatuto, Oecusse and Baucau). Out of 100 targeted schools, 44 schools have been covered by end of the first phase. The next phase will commence in August 2012; targeting 54 additional schools in the 4 districts. 2 Schools missed out in the first phase.
Food Security and Nutrition Surveillance System Established and functioning at all sub-districts of the 4 districts.
Food security and nutrition surveillance system has been implemented and fully functional in all sub-districts of Baucau, Manatuto, Aileu, and Oecusse districts. The food security information is collected from extension workers at the SUCO level and submitted to the sub-district coordinator who further submits it to District Food Security Officer (DFSO) for data input, verification and clearance. Data analysis is done by the Food Security Unit (FSU) of the Ministry of Agriculture and Fisheries (the unit responsible for the production of the monthly food security summary for the districts). To date, the Food Security and Nutrition Surveillance System covers all the 13 districts in the country.
Improved capacity of District food security committees to plan, support mitigation and response initiatives.
Food security has provided training in the four districts to the extension workers, district food security focal points, and local authorities. The trainings covered topics including: SUCO level monitoring database system; the importance of the food security report to the stakeholders and how district food security committee can plan their intervention initiatives. The number of participants who attended the trainings in the four districts is as follows: Baucau (45); Oecusse (40); Aileu (32);  Manatuto (41).
 
 



Funding Organizations and Internal Project IDs: 
  • [ World Food Program WFP ]
  • [ Ministry of Agriculture and Fisheries MAFRD ]
  • [ Ministry of Education MOE ]
  • [ Ministry of Health MOH ]

Agency Internal IDs
[World Food Program] WFP

[Ministry of Agriculture and Fisheries] MAFRD

[Ministry of Education] MOE

[Ministry of Health] MOH

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2010
Proposed Completion Date:  31/12/2013
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 25%

[Timor-Leste] [Baucau] 25%

[Timor-Leste] [Manatuto] 25%

[Timor-Leste] [Oecussi] 25%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- 121 - Health, general - -- -- 12110 - Health policy and administrative management (100)%

Development Partner Funding
Funding Organization Id : SPAIN
Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 30/06/2012 240,000 USD  
Subtotal Actual Commitments: 240,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 30/04/2012 8,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2012 232,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 240,000 USD    
Undisbursed Balance: 240,000 USD    


Funding Organization Id : SPAIN
Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 31/12/2011 480,645 USD  
Subtotal Actual Commitments: 480,645 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 30/06/2012 25,115 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 25,115 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 455,530 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 455,530 USD    
Undisbursed Balance: 25,115 USD    


 
Total Actual Commitments: 720,645 USD    
Total Planned Disbursements: 265,115 USD    
Total Actual Disbursements: 455,530 USD    
Undisbursed Balance: 265,115 USD    
Delivery rate: 63%   
Related Documents
Related Organizations
Donor Organization
  • Government of Spain

Executing Agency
  • World Food Program 100 %

Implementing Agency
  • Ministry of Agriculture and Fisheries 100 %
  • Ministry of Education
  • Ministry of Health

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 50 %
  • Ministry of Health 50 %

RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate of Policy and Planning 100 %

Contact Information
Global Partnership Indicators
Activity Sites