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Hadia Agrikultura no Nutrisaun (HAN)
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Funding Information  (USD)
Total Actual Commitments:
1,703,659.68 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
1,590,568.27 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
01/08/2011
Activity updated on:
17/08/2015
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Hadia Agrikultura no Nutrisaun (HAN)
ATP ID: 
87292191209
Status:  Completed
Expected Outcomes: 
  1. Improved quantity of nutritious food production at the household level
  2. Improved access to nutritious food at the household level
  3. Improved food utilisation at the household and individual levels
  4. Increased reliability of community livelihood systems
Description: 

Improve food security in favour of the poorest and the most vulnerable through a set of actions which ensure overall coherence, complementarily and continuity of community interventions, including in the area of transition from relief to development.
Final Project Results: 
  1. Improved quantity of nutritious food production at the household level
  2. Improved access to nutritious food at the household level
  3. Improved food utilisation at the household and individual levels
  4. Increased reliability of community livelihood systems

 
Funding Organizations and Internal Project IDs: 
  • [ European Union DCI-FOOD/2009/214-619 ]
Agency Internal IDs
[European Union] DCI-FOOD/2009/214-619
Activity Schedule
Date of Signed Agreement :  16/12/2009
Proposed Start Date:  04/11/2009
Actual Start Date:  01/01/2010
Proposed Completion Date:  31/12/2013
Actual Completion Date:  31/12/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Bobonaro] [Bobonaro] 20%
[Timor-Leste] [Bobonaro] [Lolotoe] 20%
[Timor-Leste] [Ermera] [Atsabe] 20%
[Timor-Leste] [Liquica] [Bazartete] 20%
[Timor-Leste] [Liquica] [Maubara] 20%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE (100)%
Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 04/11/2009 1,703,659.68 USD  
Subtotal Actual Commitments: 1,703,659.68 USD    
ACTUAL DISBURSEMENT:
Actual 08/07/2011 418,140.13 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 26/01/2010 275,151.95 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 29/05/2012 370,474.04 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 03/04/2013 377,480.19 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 06/11/2014 149,321.95 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
SUBTOTAL ACTUAL DISBURSEMENT: 1,590,568.27 USD    
Undisbursed Balance: 113,091.41 USD    


 
Total Actual Commitments: 1,703,659.68 USD    
Total Actual Disbursements: 1,590,568.27 USD    
Undisbursed Balance: 113,091.41 USD    
Delivery rate: 93%   
Related Documents
Related Organizations
Donor Organization
  • European Union
Executing Agency
  • European Union 100 %
Implementing Agency
  • Care International 100 %
RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries - National Directorate Administration 50 %
  • Ministry Agriculture & Fisheries -National Directorate of Technical Agriculture Training 50 %
Contact Information
Donor funding Contact Information: 
Juan Carlos Rey Salgado ;
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
    • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
    • Indicator 9b
    Does the project use national budget execution procedures?
    • Does the project use national financial reporting procedures?
    • Does the project use national auditing procedures?
    • Does the project use national procurement systems?
    • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
    • Activity Sites