===== ERROR =====
Ahimatan ba futuru – Redução da pobreza em Timor-Leste atraves do turismo de base comunitaria
 Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
673,432.17 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
533,603.08 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
05/03/2012
Activity updated on:
09/11/2015
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Ahimatan ba futuru – Redução da pobreza em Timor-Leste atraves do turismo de base comunitaria
ATP ID: 
87292431571
Status:  Completed
Expected Outcomes: 
  1. O potencial do turismo de base comunitaria a escala nacional e conhecido, reconhecido e promovido;
  2. 3 iniciativas-piloto de turismo comunitario sao criadas ou reforcadas;
  3. A capacidade comercial para o turismo de base comunitaria e profissionalizada
Description: 

To reduce poverty in Timor Leste through promotion of local capacity to set up activities which generate revenue and are based in sustainable management of natural resources.
Final Project Results: 

1. O potencial do turismo de base comunitaria a escala nacional e conhecido, reconhecido e promovido
2. 3 iniciativas-piloto de turismo comunitario sao criadas ou reforcadas
3. A capacidade comercial para o turismo de base comunitaria e profissionalizada
Funding Organizations and Internal Project IDs: 
  • [ European Union DCI-NSAPVD/2009/200-353 ]
Agency Internal IDs
[European Union] DCI-NSAPVD/2009/200-353
Activity Schedule
Date of Signed Agreement :  23/12/2009
Proposed Start Date:  04/12/2009
Actual Start Date:  01/02/2010
Proposed Completion Date:  31/07/2014
Actual Completion Date:  16/09/2015
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] [Laulara] 25%
[Timor-Leste] [Ainaro] [Maubisse] 25%
[Timor-Leste] [Dili] 25%
[Timor-Leste] [Lautem] [Tutuala] 25%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [TOURISM] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 332 - TOURISM - -- 3329 - Tourism (Sub-sector) (100)%
Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 04/12/2009 673,432.17 USD  
Subtotal Actual Commitments: 673,432.17 USD    
ACTUAL DISBURSEMENT:
Actual 25/01/2010 159,510.62 USD  
Actual 26/01/2012 137,362.08 USD  
Actual 14/08/2013 93,886.37 USD  
Actual 06/08/2013 108,621.06 USD  
Actual 19/08/2015 34,222.96 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 533,603.08 USD    
Undisbursed Balance: 139,829.09 USD    


 
Total Actual Commitments: 673,432.17 USD    
Total Actual Disbursements: 533,603.08 USD    
Undisbursed Balance: 139,829.09 USD    
Delivery rate: 79%   
Related Documents
Related Organizations
Donor Organization
  • European Union
Executing Agency
  • European Union 100 %
Implementing Agency
  • CENTRO DE INFORMACAO E DOCUMENTACAO AMILCAR CABRAL ASSOCIACAO 100 %
RDTL Beneficiary Institutions
  • Ministry of Tourism 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Tourism - National Directorate of Planning and Development Tourist 100 %
Contact Information
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 
    Lekitei
    Title Lekitei
    Description 11110.05 School management and governance 11110.03 Institution capacity building, Education This project works toward the Strategic Development Plan for Tourism. The project aims to decrease poverty in Timor-Leste through community-based tourism.
    Latitude -8.85056
    Longitude 125.59139

    Lekitei
    Title Lekitei
    Description populated place
    Latitude -8.8506
    Longitude 125.5914