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Timor-Leste and Okinawa "Community Peace for Development" Project
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Funding Information  (USD)
Total Actual Commitments:
166,127.01 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
115,385.4 USD
Total Planned Disbursements:
135,771.54 USD
Organisation information
Activity created by:
JICA User
Activity created on:
10/08/2012
Activity updated on:
19/02/2015
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Timor-Leste and Okinawa "Community Peace for Development" Project
ATP ID: 
87292401922
Status:  Completed
Expected Outcomes: 

Conflict resilient community are formed in Diliby accumulated and applicable know-how on community empowerment 
Description: 
Final Project Results: 
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: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] [Dom Aleixo] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 920 - SUPPORT TO NON-GOVERNMENTAL ORGANISATIONS (NGOS) (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 DISBURSEMENT:
Actual 01/01/2010 39,288.14 USD  
Actual 01/01/2011 47,546.26 USD  
Actual 01/01/2012 28,551 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 115,385.4 USD    
Undisbursed Balance: -115,385.4 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2010 117,864.41 USD  
Actual 01/10/2012 48,262.6 USD  
Subtotal Actual Commitments: 166,127.01 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 39,288.14 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2011 47,546.26 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2012 48,937.14 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 135,771.54 USD    
Undisbursed Balance: 166,127.01 USD    


 
Total Actual Commitments: 166,127.01 USD    
Total Planned Disbursements: 135,771.54 USD    
Total Actual Disbursements: 115,385.4 USD    
Undisbursed Balance: 50,741.61 USD    
Delivery rate: 69%   
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 Defence and Security 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Defense and Security - National Directorate for the Prevention of Community Conflict  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 
    Comoro
    Title Comoro
    Description populated place
    Latitude -8.55
    Longitude 125.5167

    Comoro
    Title Comoro
    Description 15220.01 Support for civilian peace-building activities - Social inclusion
    Latitude -8.55
    Longitude 125.51667