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Follow on Advisory and Training for the Maritime Related Industries of Timor-Leste (ATMI II)
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Funding Information  (USD)
Total Actual Commitments:
5,270,500 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,890,060.38 USD
Total Planned Disbursements:
5,916,818.51 USD
Organisation information
Activity created by:
Germany User
Activity created on:
28/04/2017
Activity updated on:
08/11/2019
Created in workspace:
Germany - Team
Workspace manager:
Germany User - giz@amp.org
Computation:
Yes
 
Identification
Project title: 
Follow on Advisory and Training for the Maritime Related Industries of Timor-Leste (ATMI II)
ATP ID: 
872926411635
Status:  Ongoing
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.

The objective of this Project is for the Timorese maritime sector increasingly operates in accordance with international recognised standards from a legal, institutional and human resources standpoint.
Final Project Results: 

(1). Improved performance and organization of state and private actors in the maritime sector; (2). The maritime administration works in compliance with international standards set by the International Maritime Organization (IMO) and with national legislation. (3). The crew of the existing ferryboat and of any others that may be acquired are Timorese nationals. (4). Alumni of the vocational training and continuous education activities supported by the project, within 6 months of completing their studies, find a (dependent or independent) professional occupation in the maritime sector of Timor-Leste, according to their qualifications. At least 10% are women. (5). Timorese seafarers have qualifications in compliance with international standards.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ German Cooperation ]
Agency Internal IDs
[German Cooperation]
Activity Schedule
Date of Signed Agreement :  01/06/2016
Proposed Start Date:  01/01/2017
Actual Start Date:  01/01/2017
Proposed Completion Date:  31/12/2021
Actual Completion Date:  31/12/2021
Final Date for Contracting:  01/06/2016
Location
[Timor-Leste] [Dili] 50%
[Timor-Leste] [Liquica] 30%
[Timor-Leste] [Oecussi] 20%
Implementation Level: Both
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 : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2017 5,270,500 USD  
Subtotal Actual Commitments: 5,270,500 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2017 1,054,100 USD  
Planned/Under Preparation 01/01/2018 1,290,960 USD  
Planned/Under Preparation 01/01/2019 1,230,875 USD  
Planned/Under Preparation 01/01/2020 1,183,145 USD  
Planned/Under Preparation 01/01/2021 1,157,738.51 USD  
Subtotal Planned Disbursement: 5,916,818.51 USD    
Undisbursed Balance: 5,270,500 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 31/03/2017 15,077.44 USD  
Actual 30/06/2017 222,612.38 USD  
Actual 30/09/2017 53,312.73 USD  
Actual 31/12/2017 384,315.27 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 675,317.83 USD    
Undisbursed Balance: -675,317.83 USD    


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 31/03/2017 29.91 USD  
Actual 30/06/2017 16,604.45 USD  
Actual 30/09/2017 119.12 USD  
Actual 31/12/2017 37,046.69 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 53,800.18 USD    
Undisbursed Balance: -53,800.18 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 31/03/2017 2,117.51 USD  
Actual 30/06/2017 75,709.14 USD  
Actual 30/09/2017 14,982.25 USD  
Actual 31/12/2017 139,897.34 USD  
Actual 31/03/2018 190,430.66 USD  
Actual 30/06/2018 30,267.26 USD  
Actual 30/09/2018 449,445.08 USD  
Actual 31/12/2018 712,223.38 USD  
Actual 31/03/2019 24,193.46 USD  
Actual 30/06/2019 249,335.48 USD  
Actual 30/09/2019 272,340.81 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,160,942.38 USD    
Undisbursed Balance: -2,160,942.38 USD    


 
Total Actual Commitments: 5,270,500 USD    
Total Planned Disbursements: 5,916,818.51 USD    
Total Actual Disbursements: 2,890,060.38 USD    
Undisbursed Balance: 2,380,439.62 USD    
Delivery rate: 55%   
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
  • Ministry of Transportation and Communication 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