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P150114/TF016976: Timor-Leste Ec Management and Governance
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Funding Information  (USD)
Total Actual Commitments:
10,452 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
87,863.32 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
24/07/2014

Activity updated on:
24/07/2017
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P150114/TF016976: Timor-Leste Ec Management and Governance
ATP ID: 
87292377395

Status:  Completed
Expected Outcomes: 

The overall outcome of the proposed analytical and advisory work programme is to develop and promote evidence based policy making in support of the SDP, and enhance government's ability to deliver this evidence through analysis.


Description: 

The AAA activities are grouped in three pillars (broadly described as Macr, Governance, and programme M&E. Activities include: a household survey and poverty profile, infrastructure public expenditure review, trade and competitiveness analysis for Oecusse, macro-fiscal scenarios for delivering the GoTL SDP. It will also provide technical assistance to government to: improve public investment management, strengthen systems for a higher impact of social assistance spending, strengthen country systems for service delivery and to allow donor funding to use them, and advance the MoF PFM reform plan.


Final Project Results: 


Allocations for Gender Equality
No Allocation

Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement :  21/03/2014
Proposed Start Date:  21/03/2014
Actual Start Date:  21/03/2014
Proposed Completion Date:  29/12/2017
Actual Completion Date:  28/03/2017
Final Date for Contracting:  28/03/2017
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15110 - Public sector policy and administrative management (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 30/12/2014 40,184.81 USD  
Actual 31/12/2015 33,764.89 USD  
Actual 31/12/2016 3,461.62 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 77,411.32 USD    
Undisbursed Balance: -77,411.32 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2015 10,452 USD  
Subtotal Actual Commitments: 10,452 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2015 10,452 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 10,452 USD    


 
Total Actual Commitments: 10,452 USD    
Total Actual Disbursements: 87,863.32 USD    
Undisbursed Balance: -77,411.32 USD    
Delivery rate: 841%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Finance 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