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Japan Overseas Cooperation Volunteers (JOCV)
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Funding Information  (USD)
Total Actual Commitments:
3,790,908.6 USD
Total Planned Commitments:
3,475,965.35 USD
Total Actual Disbursements:
3,052,046.09 USD
Total Planned Disbursements:
3,844,520.76 USD
Organisation information
Activity created by:
JICA User
Activity created on:
11/08/2012
Activity updated on:
05/09/2018
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Japan Overseas Cooperation Volunteers (JOCV)
ATP ID: 
87292401936
Status:  Ongoing
Expected Outcomes: 
To provide knowledge and skills in relation to recipient organizations

 
Description: 
Japan Overseas cooperation Volunteers Program aim to socio economic development, particular grass roots level to the recipient country.

 
Final Project Results: 

Currently, 32 members are deployed to the recipient organization and providing knowledge and skills. Number of volunteers is planning to increase every year.

 
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  25/01/2005
Proposed Start Date:  01/01/2006
Actual Start Date:  01/04/2010
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 20%
[Timor-Leste] [Ainaro] 10%
[Timor-Leste] [Baucau] 25%
[Timor-Leste] [Bobonaro] 10%
[Timor-Leste] [Dili] 35%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 700 - HUMANITARIAN AID (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 01/01/2018 988,369.05 USD  
Planned/Under Preparation 01/01/2019 1,164,560.99 USD  
Planned/Under Preparation 01/01/2020 1,323,035.31 USD  
Subtotal Planned Commitments: 3,475,965.35 USD    
Actual Commitments
Actual 01/01/2010 996,816.45 USD  
Actual 01/01/2011 75,791.07 USD  
Actual 01/01/2012 156,016.38 USD  
Actual 01/01/2013 91,659.94 USD  
Actual 01/01/2014 18,993.35 USD  
Actual 01/01/2015 1,000,499.85 USD  
Actual 01/01/2016 637,919.89 USD  
Actual 01/01/2017 813,211.67 USD  
Subtotal Actual Commitments: 3,790,908.6 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 26,094.67 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2011 75,791.07 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2012 156,016.38 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2013 91,659.94 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2014 18,993.35 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2018 988,369.05 USD  
Planned/Under Preparation 01/01/2019 1,164,560.99 USD  
Planned/Under Preparation 01/01/2020 1,323,035.31 USD  
Subtotal Planned Disbursement: 3,844,520.76 USD    
ACTUAL DISBURSEMENT:
Actual 01/03/2010 26,094.67 USD  
Actual 01/03/2011 75,791.07 USD  
Actual 01/03/2012 147,655.96 USD  
Actual 01/03/2013 85,801.64 USD  
Actual 30/03/2014 194,495.77 USD  
Actual 01/03/2015 966,659.34 USD  
Actual 01/03/2016 141,471.5 USD  
Actual 01/06/2016 161,106.25 USD  
Actual 01/09/2016 201,326.49 USD  
Actual 01/12/2016 197,729.08 USD  
Actual 01/03/2017 199,758.31 USD  
Actual 01/06/2017 209,266.24 USD  
Actual 01/09/2017 216,955.89 USD  
Actual 01/12/2017 227,933.87 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,052,046.09 USD    
Undisbursed Balance: 738,862.51 USD    


 
Total Planned Commitments: 3,475,965.35 USD    
Total Actual Commitments: 3,790,908.6 USD    
Total Planned Disbursements: 3,844,520.76 USD    
Total Actual Disbursements: 3,052,046.09 USD    
Undisbursed Balance: 738,862.51 USD    
Delivery rate: 81%   
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 Institution Divisions
  • Ministry of Tourism - National Directorate for Art and Culture 10 %
  • Ministry of Health - National Directorate Community Health 40 %
  • Ministry of Social Solidarity - Office of the Director General 15 %
  • Secretariat of State for Vocational Training Policy and Employment - DG- SEFOPE 10 %
  • Ministry of Education - Office of the Deputy Minister of Secondary Education 15 %
  • Ministry of Agriculture and Fisheries 10 %
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 
    Caicoli
    Title Caicoli
    Description 12240.01 Basic nutrition, activity unspecified or does not fit elsewhere in group 31191.01 Agricultural services Following components of the project will be implemented in this location: -Marketing research at Agribusiness Department, MAF (SDP: Agriculture) -Nutritionist at Nutrition Department, MoH (SDP: Health)
    Latitude -8.55917
    Longitude 125.57306

    Comoro
    Title Comoro
    Description 15150.02 Community participation and development 15130.06 Law enforcement and crime prevention Following components of the project are going to be implemented in this location: -Program Officer for NGO "Ba Futuru" training center (SDP: Education and Training) -Community Development for NGO "Ba Futuru" (SDP: Education and Training) -Aikido trainer for Police Training Center (SDP: Security) -Community Development for NGO "Ba Futuru" (SDP: Social Inclusion)
    Latitude -8.55
    Longitude 125.51667