|
|
Projetu: Títulu:
Second Rural Development Programme for Timor-Leste (EU funds)
ATP nia ID: 87292191400
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
More and a wider range of domestic products from the agricultural, fisheries and forestry sectors are offered on domestic markets and available for export.
Deskrisaun:
Promoting Rural Development
Rezultadus Ikus Projetu nian:
Agricultural Extension strategy and management system adopted nationwide. Significant extension services outreach; all 400 extensionists trained; more than 6.500 households reached directly in rice. Trade volumes of promoted commodities more than doubled; especially candle nut for export. Rice productivity increased notably 30%). All sucos implement 5 year village development plans. Accees roads leading to improved economic development. Significant areas reforested with commercial trees (1200 ha).
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Deutsche Gesellschaft für Internationale Zusammenarbeit
- Organization Acronym: GIZ
- Organization Group: Germany
- Organization Type: Bilateral
- Organization Code: GIZ
|
|
[Deutsche Gesellschaft für Internationale Zusammenarbeit]
|
|
Data Akordu Asinadu:
06/12/2006
Dataatu Hahú ne'ebé propoin:
01/01/2006
Data Hahú Aktuál :
01/01/2007
Data atu Remata ne'ebé propoin:
30/06/2012
Data Kompletu Aktuál:
31/12/2012
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Bobonaro]
|
50%
|
|
[Timor-Leste]
[Cova Lima]
|
50%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
998 - UNALLOCATED/ UNSPECIFIED
|
(100)%
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2010
|
1,641,426.66 USD
|
|
Aktuál
|
01/01/2011
|
1,340,172.69 USD
|
|
Aktuál
|
01/01/2012
|
157,390.23 USD
|
|
Aktuál
|
31/12/2012
|
-172,632.97 USD
|
|
Aktuál
|
31/03/2013
|
90.72 USD
|
|
Aktuál
|
30/09/2013
|
2,923.47 USD
|
|
Aktuál
|
31/12/2013
|
-71,270.52 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,898,100.29 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,898,100.29 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2010
|
178,232.22 USD
|
|
Aktuál
|
01/01/2011
|
265,351.62 USD
|
|
Aktuál
|
01/01/2012
|
24,099.21 USD
|
|
Aktuál
|
31/12/2012
|
-58,304.08 USD
|
|
Aktuál
|
30/09/2013
|
7,316.78 USD
|
|
Aktuál
|
31/12/2013
|
522.83 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
417,218.58 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-417,218.58 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
786,517.27 USD
|
|
Aktuál
|
31/12/2011
|
868,333.98 USD
|
|
Aktuál
|
31/12/2012
|
168,121.95 USD
|
|
Aktuál
|
31/12/2012
|
-221,557.34 USD
|
|
Aktuál
|
31/03/2013
|
245.34 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
1,601,661.19 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-1,601,661.19 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2006
|
38,993.98 USD
|
|
Aktuál
|
01/01/2007
|
2,020,839.01 USD
|
|
Aktuál
|
01/01/2008
|
3,095,674.28 USD
|
|
Aktuál
|
01/01/2009
|
2,614,038 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
7,769,545.27 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-7,769,545.27 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2006
|
12,071,120.2 USD
|
| Kompromisu Atual subtotal:
|
12,071,120.2 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2009
|
1,514,712.57 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2010
|
3,590,803.23 USD
|
|
Planeia ona/Prepara daudaun
|
01/01/2011
|
2,931,294.02 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
8,036,809.82 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
12,071,120.2 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
12,071,120.2 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
8,036,809.82 USD
|
|
|
Totál Pagamentu Efetivu sira: |
12,686,525.34 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-615,405.14 USD
|
|
|
Taxa entrega:
|
105%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
-
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
|
Ajénsia Implementasaun
-
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
|
RDTL Instituisaun Benefisiariu
-
Ministry of Agriculture and Fisheries
100 %
|
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry Agriculture & Fisheries - National Directorate for the Support of Agriculture Community Development
100 %
|
|