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Programme Estimate No 2 (TCF I)
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Funding Information  (USD)
Total Actual Commitments:
231,508.6 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
230,632.72 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
27/07/2011
Activity updated on:
30/04/2018
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Programme Estimate No 2 (TCF I)
ATP ID: 
87292191166
Status:  Completed
Expected Outcomes: 

n/a
Description: 

n/a
Final Project Results: 

n/a
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2011/278-318 ]
Agency Internal IDs
[European Union] FED/2011/278-318
Activity Schedule
Date of Signed Agreement :  19/07/2013
Proposed Start Date:  01/09/2013
Actual Start Date:  01/09/2013
Proposed Completion Date:  31/01/2015
Actual Completion Date:  21/12/2017
Final Date for Contracting:  28/02/2015
Location
[Timor-Leste] [Dili] [Vera Cruz] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING - -- 430 - Other multisector - -- -- 43040 - Rural development (100)%
Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/12/2011 231,508.6 USD  
Subtotal Actual Commitments: 231,508.6 USD    
ACTUAL DISBURSEMENT:
Actual 17/09/2013 109,347.91 USD  
  Recipient: National Authorizing Officer as the Implementing Agency 
Actual 29/07/2014 121,284.81 USD  
  Recipient: National Authorizing Officer as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 230,632.72 USD    
Undisbursed Balance: 875.88 USD    


 
Total Actual Commitments: 231,508.6 USD    
Total Actual Disbursements: 230,632.72 USD    
Undisbursed Balance: 875.88 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • European Union
Implementing Agency
  • National Authorizing Officer 100 %
RDTL Beneficiary Institutions
  • Ministry of Finance 100 %
RDTL Beneficiary Institution Divisions
  • Unit Management of Development Partnerships 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 
    Dili
    Title Dili
    Description 15210.01 Security system management and reform, activity unspecified or does not fit elsewhere in group 15140.04 Civil service and administrative reform Technical Cooperation Facility for the NAO Public Sector Management and Good Governance
    Latitude -8.55861
    Longitude 125.57361

    Dili
    Title Dili
    Description capital of a political entity
    Latitude -8.5586
    Longitude 125.5736