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Despesas de Estrutura
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Funding Information  (USD)
Total Actual Commitments:
1,156,886.86 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
1,060,231.43 USD
Total Planned Disbursements:
1,430,387.11 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
18/12/2013

Activity updated on:
14/03/2017
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Despesas de Estrutura
ATP ID: 
87292455921

Status:  Ongoing
Expected Outcomes: 

Apoio administrativo e logístico das assessorias técnicas, dos projetos e subprojetos e gestão dos recursos humanos locais afetos as atividades de apoio ao NAT.


Description: 

Custos Administrativos


Final Project Results: 



Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 7818 ]

Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 7818

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2006
Proposed Completion Date: 
Actual Completion Date:  31/12/2012
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 910 - ADMINISTRATIVE COSTS OF DONORS (100)%

Development Partner Funding
Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2012 40,253.4 USD  
Subtotal Actual Commitments: 40,253.4 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 40,253.4 USD  
Subtotal Planned Disbursement: 40,253.4 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2012 40,204.57 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 40,204.57 USD    
Undisbursed Balance: 48.83 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2012 285,073.25 USD  
Subtotal Actual Commitments: 285,073.25 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 285,073.25 USD  
Subtotal Planned Disbursement: 285,073.25 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2012 284,137.52 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 284,137.52 USD    
Undisbursed Balance: 935.73 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2013 831,560.22 USD  
Subtotal Actual Commitments: 831,560.22 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2011 300,104.85 USD  
Planned/Under Preparation 31/12/2013 511,749.21 USD  
Planned/Under Preparation 31/12/2014 293,206.4 USD  
Subtotal Planned Disbursement: 1,105,060.46 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 300,104.85 USD  
Actual 31/12/2013 249,197.13 USD  
Actual 31/12/2014 186,587.36 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 735,889.34 USD    
Undisbursed Balance: 95,670.87 USD    


 
Total Actual Commitments: 1,156,886.86 USD    
Total Planned Disbursements: 1,430,387.11 USD    
Total Actual Disbursements: 1,060,231.43 USD    
Undisbursed Balance: 96,655.43 USD    
Delivery rate: 92%   
Related Documents
Related Organizations
Donor Organization
  • Portugal

Executing Agency
  • Portugal 100 %

RDTL Beneficiary Institutions
  • Ministry of Defence 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