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Verification Expenditure of SUPE RDP phase III
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Funding Information  (USD)
Total Actual Commitments:
13,323.68 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
18,461.71 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
27/07/2011

Activity updated on:
14/08/2013
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Verification Expenditure of SUPE RDP phase III
ATP ID: 
87292191168

Status:  Completed
Expected Outcomes: 

Description: 

Verification Expenditure of SUPE RDP phase III


Final Project Results: 

Expenditure Verification  is an engagement to perform certain agreed-upon procedures with regard to the Record of Expenditure for the above mentioned Programme Estimate (SUPE RDP III)




Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2010/251-358 ]

Agency Internal IDs
[European Union] FED/2010/251-358

Activity Schedule

Date of Signed Agreement :  23/09/2010
Proposed Start Date: 
Actual Start Date:  04/10/2010
Proposed Completion Date: 
Actual Completion Date:  04/01/2011
Final Date for Contracting: 
Location
[Timor-Leste] [Manufahi] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 23/09/2010 13,323.68 USD  
Subtotal Actual Commitments: 13,323.68 USD    
ACTUAL DISBURSEMENT:
Actual 01/12/2010 18,461.71 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 18,461.71 USD    
Undisbursed Balance: -5,138.04 USD    


 
Total Actual Commitments: 13,323.68 USD    
Total Actual Disbursements: 18,461.71 USD    
Undisbursed Balance: -5,138.04 USD    
Delivery rate: 139%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • Deloitte Touche 100 %

RDTL Beneficiary Institutions
  • Ministry of Agriculture and Fisheries 100 %

Contact Information
Donor funding Contact Information: 
Juan Carlos Rey Salgado ;
Juan Carlos Rey Salgado ;

Global Partnership Indicators
Activity Sites