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Apoio à Comunicação Social
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Funding Information  (USD)
Total Actual Commitments:
3,137,931.05 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
1,264,312.67 USD
Total Planned Disbursements:
2,068,512.31 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
04/10/2012
Activity updated on:
30/06/2018
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Apoio à Comunicação Social
ATP ID: 
87292452222
Status:  Ongoing
Expected Outcomes: 

Melhorar a capacidade técnica dos profissionais da Rádio e Televisão de Timor-Leste (RTTL) e consolidar a instituição como empresa pública.
Description: 

Apoio à a consolidação da RTTL como empresa pública para melhorar o serviço público através da formação dos seus profissionais, da melhoria da qualidade dos conteúdos produzidos e emitidos em língua portuguesa e da  melhoria dos meios técnicos disponíveis.
Final Project Results: 

a) Jornalistas para a secção de Língua Portuguesa da RTTL recrutados, formados e a produzirem conteúdos de televisão e rádio com mais qualidade em  Língua Portuguesa;
b) RTTL com produção de programas em Língua Portuguesa;
c) Grelhas da televisão e rádio da RTTL com inclusão de programas em Português, produzidos em Timor-Leste e outros programas fornecidos pela Rádio e Televisão Portuguesa (RTP);
d) RTTL dotada de melhores infra-estruturas e meios técnicos.
Allocations for Gender Equality
No Allocation
Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 9632 ]
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 9632
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2011
Proposed Completion Date:  31/12/2018
Actual Completion Date:  31/12/2016
Final Date for Contracting: 
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 - 220 - COMMUNICATIONS - -- 2209 - Communications (Sub-sector) - -- -- 22030 - Radio/television/print media (100)%
Development Partner Funding
Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2012 2,633,630.72 USD  
Subtotal Actual Commitments: 2,633,630.72 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 602,735.91 USD  
Planned/Under Preparation 31/12/2013 249,375.09 USD  
Planned/Under Preparation 31/12/2014 287,878.99 USD  
Planned/Under Preparation 31/12/2015 382,410 USD  
Planned/Under Preparation 31/12/2016 41,812 USD  
Subtotal Planned Disbursement: 1,564,211.99 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2012 388,293.52 USD  
Actual 31/12/2013 236,846.46 USD  
Actual 31/12/2014 49,523.31 USD  
Actual 31/12/2015 69,734.1 USD  
Actual 31/12/2016 49,257.67 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 793,655.06 USD    
Undisbursed Balance: 1,839,975.66 USD    


Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2011 504,300.32 USD  
Subtotal Actual Commitments: 504,300.32 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2011 504,300.32 USD  
Subtotal Planned Disbursement: 504,300.32 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 470,657.61 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 470,657.61 USD    
Undisbursed Balance: 33,642.72 USD    


 
Total Actual Commitments: 3,137,931.05 USD    
Total Planned Disbursements: 2,068,512.31 USD    
Total Actual Disbursements: 1,264,312.67 USD    
Undisbursed Balance: 1,873,618.38 USD    
Delivery rate: 40%   
Related Documents
Related Organizations
Donor Organization
  • Camões- Instituto Da Cooperacao E Da Lingua
Executing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %
RDTL Beneficiary Institutions
  • Secretary of State for Social Communication - Office of the Secretary of State for Social Communication 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