===== ERROR =====
(ATMI) Advisory and Training for the Maritime Related Industries of Timor-Leste (Technical Cooperation Project)
 Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
6,598,917.78 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
5,688,753.97 USD
Total Planned Disbursements:
6,353,343.18 USD
Organisation information
Activity created by:
Germany User
Activity created on:
24/10/2013
Activity updated on:
06/02/2018
Created in workspace:
Germany - Team
Workspace manager:
Germany User - giz@amp.org
Computation:
Yes
 
Identification
Project title: 
(ATMI) Advisory and Training for the Maritime Related Industries of Timor-Leste (Technical Cooperation Project)
ATP ID: 
87292645396
Status:  Completed
Expected Outcomes: 

Support to partners to provide solutions in institution building, legal framework and qualifying human resources in the maritime sector.
Description: 

Support to the Maritime Related Industries of TL
Final Project Results: 

Improved performance and organization of state and private actors in the maritime sector
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  08/05/2013
Proposed Start Date:  03/06/2013
Actual Start Date:  06/06/2013
Proposed Completion Date:  06/06/2016
Actual Completion Date:  06/06/2016
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 33%
[Timor-Leste] [Liquica] [Bazartete] [Tibar] 34%
[Timor-Leste] [Oecussi] 33%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [SEA PORTS] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 210 - TRANSPORT AND STORAGE (100)%
Development Partner Funding
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2013 91,098.08 USD  
Actual 31/12/2014 99,372.12 USD  
Actual 31/03/2015 8,237.72 USD  
Actual 30/06/2015 10,780.6 USD  
Actual 30/09/2015 13,610.62 USD  
Actual 31/12/2015 22,119.69 USD  
Actual 31/03/2016 3,174.12 USD  
Actual 30/06/2016 58,658.34 USD  
Actual 30/09/2016 49,529.68 USD  
Actual 31/12/2016 74,221.43 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 430,802.4 USD    
Undisbursed Balance: -430,802.4 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2013 103,354.95 USD  
Actual 31/12/2014 320,366.51 USD  
Actual 31/03/2015 60,940.11 USD  
Actual 30/06/2015 109,485.48 USD  
Actual 30/09/2015 114,460.06 USD  
Actual 31/12/2015 110,945.88 USD  
Actual 31/03/2016 95,531.53 USD  
Actual 30/06/2016 65,550.77 USD  
Actual 30/09/2016 90,599.09 USD  
Actual 31/12/2016 52,472.58 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,123,706.96 USD    
Undisbursed Balance: -1,123,706.96 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2013 6,598,917.78 USD  
Subtotal Actual Commitments: 6,598,917.78 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 06/06/2012 560,258.96 USD  
Planned/Under Preparation 01/01/2013 1,649,729.44 USD  
Planned/Under Preparation 01/01/2014 1,719,394.77 USD  
Planned/Under Preparation 01/01/2015 1,553,000 USD  
Planned/Under Preparation 01/01/2016 870,960 USD  
Subtotal Planned Disbursement: 6,353,343.18 USD    
Undisbursed Balance: 6,598,917.78 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2013 348,987.45 USD  
Actual 31/12/2014 994,454.23 USD  
Actual 31/03/2015 251,978.9 USD  
Actual 30/06/2015 398,162.8 USD  
Actual 30/09/2015 420,222.83 USD  
Actual 31/12/2015 434,371.87 USD  
Actual 31/03/2016 393,897.41 USD  
Actual 30/06/2016 260,545.13 USD  
Actual 30/09/2016 379,107.43 USD  
Actual 31/12/2016 252,516.55 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 4,134,244.61 USD    
Undisbursed Balance: -4,134,244.61 USD    


 
Total Actual Commitments: 6,598,917.78 USD    
Total Planned Disbursements: 6,353,343.18 USD    
Total Actual Disbursements: 5,688,753.97 USD    
Undisbursed Balance: 910,163.81 USD    
Delivery rate: 86%   
Related Documents
Related Organizations
Donor Organization
  • German Cooperation
Executing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
Implementing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
RDTL Beneficiary Institutions
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy 50 %
  • Ministry of Public Works, Transport and Communication 50 %
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