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Ahimatan ba futuru
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Funding Information (USD)
Total Actual Commitments:
132,224.43 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
116,841.06 USD
Total Planned Disbursements:
148,734.92 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
12/12/2013
Activity updated on:
13/06/2016
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
Identification
Project title:
Ahimatan ba futuru
ATP ID:
87292455828
Status:
Ongoing
Expected Outcomes:
Description:
Final Project Results:
Funding Organizations and Internal Project IDs:
Organization Name: Camões- Instituto Da Cooperacao E Da Lingua
Organization Acronym: Camões
Organization Group: Portugal
Organization Type: Bilateral
Organization Code: Camões
[
Camões- Instituto Da Cooperacao E Da Lingua
9072
]
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua]
9072
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
09/03/2010
Proposed Completion Date:
Actual Completion Date:
31/12/2015
Final Date for Contracting:
Location
[Timor-Leste]
100%
Implementation Level:
National
Implementation Location:
Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
400 - MULTISECTOR/CROSS-CUTTING
-
-- 430 - Other multisector
(100)%
Development Partner Funding
Organization Name
:
Camões- Instituto Da Cooperacao E Da Lingua
Organization Role
:
donor
Type Of Assistance
:
Grant
Aid Modality
:
Project Support
Actual Commitments
Actual
31/12/2014
118,353.51 USD
Subtotal Actual Commitments:
118,353.51 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2014
42,118.6 USD
Planned/Under Preparation
31/12/2013
72,956.27 USD
Planned/Under Preparation
31/12/2014
10,529.34 USD
Planned/Under Preparation
31/12/2015
9,259.78 USD
Subtotal Planned Disbursement:
134,864 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
43,884.79 USD
Actual
31/12/2013
72,956.27 USD
Actual
31/12/2015
USD
SUBTOTAL ACTUAL DISBURSEMENT:
116,841.06 USD
Undisbursed Balance:
1,512.45 USD
Organization Name
:
Camões- Instituto Da Cooperacao E Da Lingua
Organization Role
:
donor
Type Of Assistance
:
Grant
Aid Modality
:
Project Support
Actual Commitments
Actual
31/12/2012
13,870.93 USD
Subtotal Actual Commitments:
13,870.93 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2012
13,870.93 USD
Subtotal Planned Disbursement:
13,870.93 USD
Undisbursed Balance:
13,870.93 USD
Total Actual Commitments:
132,224.43 USD
Total Planned Disbursements:
148,734.92 USD
Total Actual Disbursements:
116,841.06 USD
Undisbursed Balance:
15,383.37 USD
Delivery rate:
88%
Related Documents
Related Organizations
Donor Organization
Camões- Instituto Da Cooperacao E Da Lingua
Executing Agency
Camões- Instituto Da Cooperacao E Da Lingua
100 %
Implementing Agency
CENTRO DE INFORMACAO E DOCUMENTACAO AMILCAR CABRAL ASSOCIACAO
100 %
RDTL Beneficiary Institutions
Ministry of Social Solidarity and Inclusion
50 %
Ministry of Education
50 %
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
