===== ERROR =====
Project for Rehabilitation of Dili Port
 Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
8,544,157.17 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
9,623,714.84 USD
Total Planned Disbursements:
9,623,714.84 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
02/08/2011
Activity updated on:
14/03/2017
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Project for Rehabilitation of Dili Port
ATP ID: 
87292191235
Status:  Completed
Expected Outcomes: 

To rehabilitate concrete wharf so as to maintain stable and effective function of Dili Port
Description: 

This project is to rehabilitate concrete wharf so as to maintain stable and effective function of Dili Port by using Japanese Grant Aid Scheme.
Final Project Results: 

Completed in September 2010
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:  01/03/2007
Proposed Completion Date: 
Actual Completion Date:  01/03/2010
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 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) : Capital Development
ACTUAL DISBURSEMENT:
Actual 01/01/2010 1,195,543.03 USD  
Actual 31/12/2009 8,428,171.81 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 9,623,714.84 USD    
Undisbursed Balance: -9,623,714.84 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Actual Commitments
Actual 01/01/2008 8,544,157.17 USD  
Subtotal Actual Commitments: 8,544,157.17 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 1,195,543.03 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 31/12/2009 8,428,171.81 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 9,623,714.84 USD    
Undisbursed Balance: 8,544,157.17 USD    


 
Total Actual Commitments: 8,544,157.17 USD    
Total Planned Disbursements: 9,623,714.84 USD    
Total Actual Disbursements: 9,623,714.84 USD    
Undisbursed Balance: -1,079,557.67 USD    
Delivery rate: 113%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency
Executing Agency
  • Government Of Japan 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