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Agriculture Promotion Advisor (Irrigation & Rice Cultivation)
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Funding Information  (USD)
Total Actual Commitments:
444,302.76 USD
Total Planned Commitments:
196,493.83 USD
Total Actual Disbursements:
293,920.14 USD
Total Planned Disbursements:
359,964.99 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
02/08/2011
Activity updated on:
06/12/2016
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Agriculture Promotion Advisor (Irrigation & Rice Cultivation)
ATP ID: 
87292191222
Status:  Completed
Expected Outcomes: 

Capacity Development of MAF strengthening through promotion of irrigation and rice cultivation
Description: 

The expert is responsible for providing advice to MAF in issues regarding Irrigation Development and /or Rice Cultivation,
Final Project Results: 

Plan of the irrigation Department of MAF has been improving
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  01/08/2010
Proposed Start Date: 
Actual Start Date:  25/08/2010
Proposed Completion Date:  24/08/2013
Actual Completion Date:  24/08/2013
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 311 - AGRICULTURE (100)%
Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
Planned Commitments
Planned/Under Preparation 01/04/2013 139,082.04 USD  
Planned/Under Preparation 01/07/2013 57,411.79 USD  
Subtotal Planned Commitments: 196,493.83 USD    
Actual Commitments
Actual 01/12/2010 45,158.85 USD  
Actual 01/12/2011 99,922.67 USD  
Actual 01/12/2012 89,949.22 USD  
Actual 01/10/2013 43,529.59 USD  
Subtotal Actual Commitments: 278,560.32 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/03/2013 60,451.56 USD  
Subtotal Planned Disbursement: 60,451.56 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 45,158.85 USD  
Actual 31/12/2011 100,799.58 USD  
Actual 31/03/2012 52,627.77 USD  
Actual 31/12/2012 34,882.38 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 233,468.58 USD    
Undisbursed Balance: 45,091.75 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
Actual Commitments
Actual 01/08/2010 165,742.44 USD  
Subtotal Actual Commitments: 165,742.44 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 37,325.82 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2011 97,922.06 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2012 97,198.21 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2013 81,907.29 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 31/03/2013 -14,839.94 USD  
Subtotal Planned Disbursement: 299,513.43 USD    
Undisbursed Balance: 165,742.44 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/03/2013 60,451.56 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 60,451.56 USD    
Undisbursed Balance: -60,451.56 USD    


 
Total Planned Commitments: 196,493.83 USD    
Total Actual Commitments: 444,302.76 USD    
Total Planned Disbursements: 359,964.99 USD    
Total Actual Disbursements: 293,920.14 USD    
Undisbursed Balance: 150,382.62 USD    
Delivery rate: 66%   
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
  • Ministry of Agriculture and Fisheries 100 %
RDTL Beneficiary Institution Divisions
  • Ministry Agriculture & Fisheries -  National Directorate of Irrigation and Water Utilisation 100 %
Contact Information
Donor funding Contact Information: 
Masahiro Suzuki ;
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