Funding Information
(USD)
Total Actual Commitments:
286,054.74
USD
Total Planned Commitments:
30,089.67
USD
Total Actual Disbursements:
310,381.61
USD
Total Planned Disbursements:
320,218.13
USD
Organisation information
Activity created by:
Portugal
User
Activity created on:
12/12/2013
Activity updated on:
05/07/2018
Created in workspace:
Portugal -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
Apoio ao Secretariado Técnico de Administração Eleitoral
ATP ID:
87292455821
Status:
Ongoing
Expected Outcomes:
Capacitar as instituições timorenses, a nível local e nacional, no âmbito da organização dos processos eleitorais, garantindo que estes cumpram os padrões internacionais de transparência e acesso universal.
Description:
Apoiar a capacitação das instituições timorenses disponibilizando assessorias técnicas junto do Secretariado Técnico de Administração Eleitoral.
Final Project Results:
a) Capacitação técnico-jurídica dos funcionários timorenses;
b) Redacção de legislação e outros documentos.
Funding Organizations and Internal Project IDs:
Organization Name: Camões- Instituto Da Cooperacao E Da Lingua
Organization Acronym: Camões
Organization Group: Portugal
Organization Type: Bilateral
Organization Code: Camões
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua]
7627
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
01/01/2006
Proposed Completion Date:
Actual Completion Date:
31/12/2016
Final Date for Contracting:
Location
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
(100)%
Development Partner Funding
Actual Commitments
Actual
31/12/2014
106,320.86 USD
Subtotal Actual Commitments:
106,320.86 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2012
112,943.12 USD
Subtotal Planned Disbursement:
112,943.12 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
110,080.51 USD
SUBTOTAL ACTUAL DISBURSEMENT:
110,080.51 USD
Undisbursed Balance:
-3,759.64 USD
Actual Commitments
Actual
31/12/2011
115,803.24 USD
Subtotal Actual Commitments:
115,803.24 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2011
115,803.24 USD
Subtotal Planned Disbursement:
115,803.24 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
113,857.61 USD
SUBTOTAL ACTUAL DISBURSEMENT:
113,857.61 USD
Undisbursed Balance:
1,945.63 USD
Planned Commitments
Planned/Under Preparation
31/12/2013
30,089.67 USD
Subtotal Planned Commitments:
30,089.67 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2013
30,089.67 USD
Subtotal Planned Disbursement:
30,089.67 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
25,061.39 USD
SUBTOTAL ACTUAL DISBURSEMENT:
25,061.39 USD
Undisbursed Balance:
-25,061.39 USD
Actual Commitments
Actual
01/01/2016
63,930.64 USD
Subtotal Actual Commitments:
63,930.64 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2016
61,382.11 USD
Subtotal Planned Disbursement:
61,382.11 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2016
61,382.11 USD
SUBTOTAL ACTUAL DISBURSEMENT:
61,382.11 USD
Undisbursed Balance:
2,548.53 USD
Total Planned Commitments:
30,089.67 USD
Total Actual Commitments:
286,054.74 USD
Total Planned Disbursements:
320,218.13 USD
Total Actual Disbursements:
310,381.61 USD
Undisbursed Balance:
-24,326.86 USD
Delivery rate:
109%
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
National Election Commission
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