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P127404/TF010734 Timor Leste Responding to Low Food Production and High Prices
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Funding Information  (USD)
Total Actual Commitments:
260,800 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
257,843 USD
Total Planned Disbursements:
14,354 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
27/03/2012

Activity updated on:
21/01/2014
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P127404/TF010734 Timor Leste Responding to Low Food Production and High Prices
ATP ID: 
87292371752

Status:  Completed
Expected Outcomes: 

Description: 

Final Project Results: 



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

Date of Signed Agreement :  21/09/2011
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date:  30/06/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 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 : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
Actual Commitments
Actual 21/09/2011 260,800 USD  
Subtotal Actual Commitments: 260,800 USD    
Undisbursed Balance: 260,800 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2013 14,354 USD  
Subtotal Planned Disbursement: 14,354 USD    
ACTUAL DISBURSEMENT:
Actual 21/09/2011 64,638 USD  
Actual 31/12/2012 181,808 USD  
Actual 30/06/2013 11,397 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 257,843 USD    
Undisbursed Balance: -257,843 USD    


 
Total Actual Commitments: 260,800 USD    
Total Planned Disbursements: 14,354 USD    
Total Actual Disbursements: 257,843 USD    
Undisbursed Balance: 2,957 USD    
Delivery rate: 99%   
Related Documents
Related Organizations
Donor Organization
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

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

Contact Information
Global Partnership Indicators
Activity Sites