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Agriculture and Agricultural Community Promotion Advisor
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Funding Information  (USD)
Total Actual Commitments:
276,415.69 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
273,947.54 USD
Total Planned Disbursements:
32,366.47 USD
Organisation information
Activity created by:
JICA User
Activity created on:
30/04/2015
Activity updated on:
10/04/2019
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Agriculture and Agricultural Community Promotion Advisor
ATP ID: 
87292408793
Status:  Completed
Expected Outcomes: 

Administrative capabilities of MAF staff related Agricultural products are improved
Description: 

dispatch of advisor
Final Project Results: 

Agricultural productivity in Timor-Leste through promotion of agriculture and irrigation is improved
Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]
Agency Internal IDs
[Japan International Cooperation Agency]
Activity Schedule
Date of Signed Agreement :  13/10/2015
Proposed Start Date:  01/08/2015
Actual Start Date:  13/10/2015
Proposed Completion Date:  12/10/2018
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
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) : Goods or Services
Actual Commitments
Actual 01/10/2015 22,456.95 USD  
Actual 01/03/2016 129,900.01 USD  
Actual 01/03/2017 71,110.39 USD  
Actual 01/01/2018 52,948.34 USD  
Subtotal Actual Commitments: 276,415.69 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/02/2018 32,366.47 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Subtotal Planned Disbursement: 32,366.47 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2015 21,585.32 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 01/12/2016 82,631.58 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 01/12/2017 83,777.59 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
Actual 31/12/2018 85,953.05 USD  
  Recipient: Japan International Cooperation Agency as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 273,947.54 USD    
Undisbursed Balance: 2,468.15 USD    


 
Total Actual Commitments: 276,415.69 USD    
Total Planned Disbursements: 32,366.47 USD    
Total Actual Disbursements: 273,947.54 USD    
Undisbursed Balance: 2,468.15 USD    
Delivery rate: 99%   
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 of Agriculture and Fisheries 100 %
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