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Development Planning Advisor
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Funding Information  (USD)
Total Actual Commitments:
414,621.77 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
325,933.93 USD
Total Planned Disbursements:
292,785.88 USD
Organisation information
Activity created by:
JICA User
Activity created on:
11/08/2012
Activity updated on:
11/05/2016
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Development Planning Advisor
ATP ID: 
87292401929
Status:  Ongoing
Expected Outcomes: 
(1) The works assigned by Director General of AND are well responsed.
(2)Program/projects management system within AND is implemented.
(3) The prepration for EPIA is completed within a capacity of ADN.
(4) The capacity of AND members is upgraded in terms of project evaluaiton and project/program planning.  

 
Description: 
(1) To support the Director General in respond to his requests
(2) To support improvement of projects/program evaluation
(3) To support shifting to a new organization, EPIA
(4) To assist capacity building of ADN/EPIA

 
Final Project Results: 
The cooperation is now on-going.

 
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  16/07/2013
Proposed Start Date: 
Actual Start Date:  16/07/2013
Proposed Completion Date:  15/07/2015
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] [Vera Cruz] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [NATIONAL DEVELOPMENT AGENCY AND ECONOMIC POLICY AND INVESTMENT AGENCY ] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (100)%
Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 01/01/2012 USD  
Subtotal Planned Commitments:    
Actual Commitments
Actual 01/01/2013 414,621.77 USD  
Subtotal Actual Commitments: 414,621.77 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2012 65,006.83 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2013 227,779.06 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 292,785.88 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2014 104,500.45 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 01/12/2015 35,907.83 USD  
Actual 01/01/2013 170,825.65 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 311,233.93 USD    
Undisbursed Balance: 103,387.84 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/01/2012 130,013.65 USD  
Actual 31/12/2012 -115,313.65 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 14,700 USD    
Undisbursed Balance: -14,700 USD    


 
Total Actual Commitments: 414,621.77 USD    
Total Planned Disbursements: 292,785.88 USD    
Total Actual Disbursements: 325,933.93 USD    
Undisbursed Balance: 88,687.84 USD    
Delivery rate: 79%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency
Executing Agency
  • Japan International Cooperation Agency 100 %
Implementing Agency
  • Japan International Cooperation Agency 100 %
RDTL Beneficiary Institutions
  • Office of the Prime Minister 100 %
RDTL Beneficiary Institution Divisions
  • Office of the Prime Minister - Office of the Prime Minister division 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 
    Dili
    Title Dili
    Description 15120.01 Public sector financial management, activity unspecified or does not fit elsewhere in group 15110.01 Economic and development policy/planning, activity unspecified or does not fit elsewhere in group Public Sector Management and Good Governance. NATIONAL DEVELOPMENT AGENCY AND ECONOMIC POLICY AND INVESTMENT AGENCY.
    Latitude -8.55861
    Longitude 125.57361

    Dili
    Title Dili
    Description capital of a political entity
    Latitude -8.5586
    Longitude 125.5736