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Apoio à Criação de um Instituto de Formação na UNTL
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
283,401.74 USD
Total Actual Disbursements:
94,015.88 USD
Total Planned Disbursements:
58,151.45 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
30/04/2015
Activity updated on:
13/09/2018
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Apoio à Criação de um Instituto de Formação na UNTL
ATP ID: 
87292458803
Status:  Ongoing
Expected Outcomes: 
Description: 

Apoiar a criação e o desenvolvimento de um instituto de formação na UNTL, destinado a toda a população timorense.
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 10646 ]
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 10646
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/09/2014
Proposed Completion Date:  31/12/2018
Actual Completion Date: 
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 - 110 - EDUCATION - -- 111 - Education, level unspecified (100)%
Development Partner Funding
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 31/12/2018 283,401.74 USD  
Subtotal Planned Commitments: 283,401.74 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2015 58,151.45 USD  
Planned/Under Preparation 31/12/2016 USD  
Planned/Under Preparation 31/12/2017 USD  
Planned/Under Preparation 31/12/2018 USD  
Subtotal Planned Disbursement: 58,151.45 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 36,281.81 USD  
Actual 31/12/2015 57,734.08 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 94,015.88 USD    
Undisbursed Balance: -94,015.88 USD    


 
Total Planned Commitments: 283,401.74 USD    
Total Planned Disbursements: 58,151.45 USD    
Total Actual Disbursements: 94,015.88 USD    
Undisbursed Balance: -94,015.88 USD    
Related Documents
Related Organizations
Donor Organization
  • Camões- Instituto Da Cooperacao E Da Lingua
Executing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %
Implementing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %
RDTL Beneficiary Institutions
  • Ministry of Higher Education, Science and Culture 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Education - East Timor National University 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