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(Second) Rural Development Project (BMZ funds)
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Funding Information  (USD)
Total Actual Commitments:
14,911,383.78 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
13,969,911.19 USD
Total Planned Disbursements:
8,351,517.64 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
22/09/2011
Activity updated on:
27/10/2014
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
(Second) Rural Development Project (BMZ funds)
ATP ID: 
87292191399
Status:  Completed
Expected Outcomes: 

More and a wider range of domestic products from the agricultural, fisheries and forestry sectors are offered on domestic markets and available for export.
Description: 

Promoting Rural Development
Final Project Results: 

 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).  
Funding Organizations and Internal Project IDs: 
  • [ Deutsche Gesellschaft für Internationale Zusammenarbeit ]
Agency Internal IDs
[Deutsche Gesellschaft für Internationale Zusammenarbeit]
Activity Schedule
Date of Signed Agreement :  26/01/2005
Proposed Start Date:  01/06/2006
Actual Start Date:  01/01/2006
Proposed Completion Date:  30/06/2012
Actual Completion Date:  31/12/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Baucau] 25%
[Timor-Leste] [Lautem] 25%
[Timor-Leste] [Manatuto] 25%
[Timor-Leste] [Viqueque] 25%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING (100)%
Development Partner Funding
Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2005 952.91 USD  
Actual 31/12/2006 1,777,272.21 USD  
Actual 31/12/2007 2,330,839.58 USD  
Actual 31/12/2008 1,972,183.88 USD  
Actual 31/12/2009 1,317,202.06 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 7,398,450.64 USD    
Undisbursed Balance: -7,398,450.64 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2010 1,466,243.47 USD  
Actual 31/12/2011 738,072.49 USD  
Actual 31/03/2012 138,187.03 USD  
Actual 31/12/2012 330,941.01 USD  
Actual 31/03/2013 8,124.2 USD  
Actual 30/09/2013 8,627.35 USD  
Actual 31/12/2013 86,254.66 USD  
Actual 30/06/2014 -248,050.16 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,528,400.04 USD    
Undisbursed Balance: -2,528,400.04 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2010 1,051,971.14 USD  
Actual 31/12/2011 429,133.98 USD  
Actual 31/03/2012 126,104.59 USD  
Actual 31/12/2012 221,541.51 USD  
Actual 31/03/2013 43.44 USD  
Actual 31/12/2013 -3,531.52 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,825,263.14 USD    
Undisbursed Balance: -1,825,263.14 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 01/01/2010 1,085,122.7 USD  
Actual 31/12/2011 1,072,507.44 USD  
Actual 31/03/2012 11,583.51 USD  
Actual 31/12/2012 45,425.63 USD  
Actual 30/09/2013 2,418.68 USD  
Actual 31/12/2013 739.41 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,217,797.38 USD    
Undisbursed Balance: -2,217,797.38 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2006 14,911,383.78 USD  
Subtotal Actual Commitments: 14,911,383.78 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 4,260,395.36 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2011 1,959,781.87 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2009 1,159,963.64 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2012 971,376.76 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 8,351,517.64 USD    
Undisbursed Balance: 14,911,383.78 USD    


 
Total Actual Commitments: 14,911,383.78 USD    
Total Planned Disbursements: 8,351,517.64 USD    
Total Actual Disbursements: 13,969,911.19 USD    
Undisbursed Balance: 941,472.58 USD    
Delivery rate: 94%   
Related Documents
Related Organizations
Donor Organization
  • German Cooperation
Executing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
Implementing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate for the Support of Agriculture Community Development 100 %
Contact Information
Global Partnership Indicators
Activity Sites