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Agriculture Sector Management Advisor
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Funding Information  (USD)
Total Actual Commitments:
258,135.95 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
246,304.64 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
JICA User
Activity created on:
17/06/2013
Activity updated on:
06/05/2016
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
Agriculture Sector Management Advisor
ATP ID: 
87292404407
Status:  Completed
Expected Outcomes: 
To improve ability for organization administration

 
Description: 
dispatch of advisor

 
Final Project Results: 

Strengthen of ministry's organizational management
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  29/07/2013
Proposed Start Date:  29/07/2013
Actual Start Date:  29/07/2013
Proposed Completion Date:  28/02/2015
Actual Completion Date:  28/02/2015
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] [Vera Cruz] 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 01/04/2013 46,003.82 USD  
Actual 01/01/2014 90,370.37 USD  
Actual 01/01/2015 121,761.76 USD  
Subtotal Actual Commitments: 258,135.95 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2013 42,372.47 USD  
Actual 01/01/2015 121,761.76 USD  
Actual 07/12/2014 82,170.41 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 246,304.64 USD    
Undisbursed Balance: 11,831.31 USD    


 
Total Actual Commitments: 258,135.95 USD    
Total Actual Disbursements: 246,304.64 USD    
Undisbursed Balance: 11,831.31 USD    
Delivery rate: 95%   
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 Agriculture & Fisheries - Legal Advisory Unit 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 
    Dili
    Title Dili
    Description 31110.01 Agricultural policy and administrative management, activity unspecified or does not fit elsewhere in group Agriculture
    Latitude -8.55861
    Longitude 125.57361

    Dili
    Title Dili
    Description capital of a political entity
    Latitude -8.5586
    Longitude 125.5736