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Apoio ao Secretariado Técnico de Administração Eleitoral
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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: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 7627 ]

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
[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 - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general (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 31/12/2014 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    


Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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