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Apoio Projeto Olímpico Timor-Leste
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Funding Information  (USD)
Total Actual Commitments:
15,484.58 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
32,537.96 USD
Total Planned Disbursements:
16,330.5 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
30/04/2015
Activity updated on:
02/07/2018
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Apoio Projeto Olímpico Timor-Leste
ATP ID: 
87292458807
Status:  Ongoing
Expected Outcomes: 
Description: 

Projeto de preparação dos atletas timorenses com vista à sua participação em provas de alta competição.
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 11292 ]
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 11292
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  31/01/2011
Proposed Completion Date:  31/12/2016
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] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES (100)%
Development Partner Funding
Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2016 15,484.58 USD  
Subtotal Actual Commitments: 15,484.58 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2016 16,330.5 USD  
Subtotal Planned Disbursement: 16,330.5 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 17,670.66 USD  
Actual 31/12/2016 14,867.3 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 32,537.96 USD    
Undisbursed Balance: -17,053.38 USD    


 
Total Actual Commitments: 15,484.58 USD    
Total Planned Disbursements: 16,330.5 USD    
Total Actual Disbursements: 32,537.96 USD    
Undisbursed Balance: -17,053.38 USD    
Delivery rate: 210%   
Related Documents
Related Organizations
Donor Organization
  • Portugal
Executing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %
Implementing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %
RDTL Beneficiary Institutions
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Youth and Sport 100 %
RDTL Beneficiary Institution Divisions
  • Secretariat of State for Youth and Sport - Directorate of Physical Education and Sport 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