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English Language Training for Officials
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Funding Information  (USD)
Total Actual Commitments:
726,237.3 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
1,362,808.06 USD
Total Planned Disbursements:
1,783,469.37 USD
Organisation information
Activity created by:
NZ User
Activity created on:
27/04/2012
Activity updated on:
10/01/2018
Created in workspace:
New Zealand - Team
Workspace manager:
NZ User - nzaid@amp.org
Computation:
Yes
 
Identification
Project title: 
English Language Training for Officials
ATP ID: 
87292481796
Status:  Ongoing
Expected Outcomes: 
The English language capacity of Timor-Leste government officials is improved, allowing them to effectively represent their countries internationally, and relationships are developed with ASEAN colleagues and with New Zealand.

 
Description: 

The English Language Training for Officials (ELTO) programme brings government to New Zealand for an intensive five month English language training programme.

 
Final Project Results: 
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date:  01/10/2011
Actual Start Date:  01/10/2011
Proposed Completion Date:  30/06/2014
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [FOREIGN AFFAIRS] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 114 - Post-secondary education - -- -- 11430 - Advanced technical and managerial training (100)%
Development Partner Funding
Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 01/01/2013 331,208.08 USD  
Actual 01/01/2014 395,029.22 USD  
Subtotal Actual Commitments: 726,237.3 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 30/06/2012 78,802.21 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 30/06/2013 232,288.04 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 30/04/2014 128,248.97 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 30/06/2014 39,435.08 USD  
Planned/Under Preparation 01/06/2015 249,237.26 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/06/2016 238,862.76 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/06/2017 248,739.63 USD  
Subtotal Planned Disbursement: 1,215,613.95 USD    
Undisbursed Balance: 726,237.3 USD    


Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
PLANNED DISBURSEMENT
Planned/Under Preparation 31/03/2016 188,206.46 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 31/03/2017 190,717.16 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 31/03/2018 188,931.81 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Subtotal Planned Disbursement: 567,855.42 USD    
ACTUAL DISBURSEMENT:
Actual 30/06/2012 157,604.41 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/03/2013 39,088.47 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/12/2013 109,526.71 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 01/09/2013 77,719.37 USD  
Actual 30/06/2013 172,099.88 USD  
Actual 31/03/2014 24,540.41 USD  
Actual 30/06/2014 98,087.31 USD  
Actual 31/03/2015 202,099.64 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/06/2015 124,488.78 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
SUBTOTAL ACTUAL DISBURSEMENT: 1,005,255 USD    
Undisbursed Balance: -1,005,255 USD    


Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 30/09/2014 79,441 USD  
Actual 31/12/2014 164,649 USD  
Actual 30/09/2015 32,074.76 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/12/2015 70,922.12 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 31/03/2016 10,466.18 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 357,553.07 USD    
Undisbursed Balance: -357,553.07 USD    


 
Total Actual Commitments: 726,237.3 USD    
Total Planned Disbursements: 1,783,469.37 USD    
Total Actual Disbursements: 1,362,808.06 USD    
Undisbursed Balance: -636,570.77 USD    
Delivery rate: 188%   
Related Documents
Related Organizations
Donor Organization
  • New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Executing Agency
  • New Zealand Aid Programme, Ministry of Foreign Affairs and Trade 100 %
RDTL Beneficiary Institutions
  • Public Service Commission 50 %
  • Ministry of Foreign Affairs and Cooperation 50 %
RDTL Beneficiary Institution Divisions
  • Office of the Prime Minister - Public Service Commission 50 %
  • Ministry of Foreign Affairs - Headquarters of MNEC 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