===== ERROR =====
Port Maintenance Advisor
 Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
514,815.54 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
284,119.76 USD
Total Planned Disbursements:
469,858.25 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
02/08/2011
Activity updated on:
13/03/2017
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Port Maintenance Advisor
ATP ID: 
87292191230
Status:  Completed
Expected Outcomes: 

To build capacity for port maintenance
Description: 

This advisor supports port facility management in APORTIL.
Final Project Results: 

The advisor consulted APORTIL with necessary maintenance methodology of port facilities.
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  27/11/2012
Proposed Completion Date:  26/03/2016
Actual Completion Date:  24/11/2015
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] [Vera Cruz] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [SEA PORTS] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 210 - TRANSPORT AND STORAGE (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) : Goods or Services
PLANNED DISBURSEMENT
Planned/Under Preparation 01/07/2015 443.05 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Subtotal Planned Disbursement: 443.05 USD    
ACTUAL DISBURSEMENT:
Actual 12/12/2012 18,715.76 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 16/12/2013 92,646.27 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 20/11/2014 51,809.84 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 14/04/2015 15,109.01 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 02/05/2016 3,169.05 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 181,449.94 USD    
Undisbursed Balance: -181,449.94 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 Commitments
Actual 13/09/2011 514,815.54 USD  
Subtotal Actual Commitments: 514,815.54 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 12/01/2012 39,018.3 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 15/08/2013 253,203.49 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 11/06/2014 117,273.39 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Planned/Under Preparation 16/06/2015 59,920.02 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Subtotal Planned Disbursement: 469,415.2 USD    
ACTUAL DISBURSEMENT:
Actual 19/05/2015 16,223.46 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 09/07/2015 27,922.31 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 16/10/2015 28,734.96 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 02/05/2016 29,789.1 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 102,669.82 USD    
Undisbursed Balance: 412,145.71 USD    


 
Total Actual Commitments: 514,815.54 USD    
Total Planned Disbursements: 469,858.25 USD    
Total Actual Disbursements: 284,119.76 USD    
Undisbursed Balance: 230,695.77 USD    
Delivery rate: 55%   
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 Public Works, Transport and Communication 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Public Works, Transport and Communication - National Directorate of Maritime Transport 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 
    Dili
    Title Dili
    Description 21040.01 Water transport, activity unspecified or does not fit elsewhere in group - Sea ports
    Latitude -8.55861
    Longitude 125.57361

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