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Logistics Augmentation
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Funding Information  (USD)
Total Actual Commitments:
4,229,217 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
3,938,194 USD
Total Planned Disbursements:
3,991,240 USD
Organisation information
Activity created by:
WFP User
Activity created on:
29/04/2012
Activity updated on:
16/06/2014
Created in workspace:
World Food Programme (WFP) - Team
Workspace manager:
WFP User - wfp@amp.org
Computation:
Yes
 
Identification
Project title: 
Logistics Augmentation
ATP ID: 
87292441819
Status:  Ongoing
Expected Outcomes: 

Improve government capacity in logistics and warehouse management.

Improve storage facilities and warehouse management.
Description: 
WFP Special Operation
A WFP Special Operation which commenced in 2009, aims at building ministries’ capacity in overall supply chain and delivery management, to improve service delivery and increase coverage. WFP is the lead assistant to the Government’s national priority programme for food security by providing technical assistance in food security monitoring systems. Through the implementation of the operation, the capacity to deliver social and economic services in general will be improved through increased inter-ministerial coordination.
Final Project Results: 

30 storerooms completed and staff trained on improved storage and warehouse management practices
Funding Organizations and Internal Project IDs: 
  • [ World Food Program WFP ]
  • [ Government of Spain ]
Agency Internal IDs
[World Food Program] WFP
[Government of Spain]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/09/2011
Proposed Completion Date:  31/12/2013
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] [Liquidoe] 3%
[Timor-Leste] [Aileu] [Remexio] 3%
[Timor-Leste] [Ainaro] [Hato Udo] 3%
[Timor-Leste] [Ainaro] [Hatu Builico] 3%
[Timor-Leste] [Baucau] [Vemasse] 3%
[Timor-Leste] [Baucau] [Venilale] 3%
[Timor-Leste] [Bobonaro] [Atabae] 3%
[Timor-Leste] [Bobonaro] [Bobonaro] 3%
[Timor-Leste] [Bobonaro] [Lolotoe] 4%
[Timor-Leste] [Cova Lima] [Fatumean] 4%
[Timor-Leste] [Cova Lima] [Suai] 4%
[Timor-Leste] [Dili] [Atauro] 4%
[Timor-Leste] [Dili] [Dom Aleixo] 4%
[Timor-Leste] [Ermera] [Ermera Kota] 4%
[Timor-Leste] [Ermera] [Lete Foho] [Letefoho] 4%
[Timor-Leste] [Lautem] [Iliomar] 4%
[Timor-Leste] [Lautem] [Lautem] 4%
[Timor-Leste] [Lautem] [Tutuala] 4%
[Timor-Leste] [Manatuto] [Laleia] 4%
[Timor-Leste] [Manatuto] [Manatuto] 4%
[Timor-Leste] [Manatuto] [Soibada] 4%
[Timor-Leste] [Manufahi] [Same] 4%
[Timor-Leste] [Oecussi] [Nitibe] 4%
[Timor-Leste] [Oecussi] [Oesilo] 4%
[Timor-Leste] [Viqueque] [Lacluta] 4%
[Timor-Leste] [Viqueque] [Ossu] 4%
[Timor-Leste] [Viqueque] [Watulari] 4%
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 - 210 - TRANSPORT AND STORAGE - -- 2109 - Transport and storage (Sub-sector) - -- -- 21061 - Storage (100)%
Development Partner Funding
Funding Organization Id : WFP
Organization Name : World Food Program
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 31/12/2012 529,000 USD  
Actual 01/01/2013 3,700,217 USD  
Subtotal Actual Commitments: 4,229,217 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 291,023 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2013 3,700,217 USD  
Subtotal Planned Disbursement: 3,991,240 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 237,977 USD  
Actual 31/12/2013 3,700,217 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,938,194 USD    
Undisbursed Balance: 291,023 USD    


 
Total Actual Commitments: 4,229,217 USD    
Total Planned Disbursements: 3,991,240 USD    
Total Actual Disbursements: 3,938,194 USD    
Undisbursed Balance: 291,023 USD    
Delivery rate: 93%   
Related Documents
Related Organizations
Donor Organization
  • World Food Program
Executing Agency
  • World Food Program 100 %
Implementing Agency
  • World Food Program 100 %
RDTL Beneficiary Institutions
  • Ministry of Commerce, Industry and Environment 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Commerce, Industry and the Environment - Directorate General of Commerce and Industry 100 %
Contact Information
Global Partnership Indicators
Activity Sites 
Ermera
Title Ermera
Description 12110.01 Health policy and administrative management, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group This project works towards the Strategic Development Plan for Agriculture. It provides logistical assistance and augmentation to health facilities in 30 sub-districts across Timor-Leste.
Latitude -8.75222
Longitude 125.39694

Iliomar
Title Iliomar
Description 12110.01 Health policy and administrative management, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group This project works towards the Strategic Development Plan for Agriculture. It provides logistical assistance and augmentation to health facilities in 30 sub-districts across Timor-Leste.
Latitude -8.70917
Longitude 126.82833

Manatuto
Title Manatuto
Description 12110.01 Health policy and administrative management, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group This project works towards the Strategic Development Plan for Agriculture. It provides logistical assistance and augmentation to health facilities in 30 sub-districts across Timor-Leste.
Latitude -8.51139
Longitude 126.01306

Ossu
Title Ossu
Description 12110.01 Health policy and administrative management, activity unspecified or does not fit elsewhere in group 31120.01 Agricultural development, activity unspecified or does not fit elsewhere in group This project works towards the Strategic Development Plan for Agriculture. It provides logistical assistance and augmentation to health facilities in 30 sub-districts across Timor-Leste.
Latitude -8.73778
Longitude 126.37306