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Audit/Verification of Contract/Agreement 357316 PE1 of CSF
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Funding Information  (USD)
Total Actual Commitments:
13,188.22 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
13,031.65 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018

Activity updated on:
26/02/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Audit/Verification of Contract/Agreement 357316 PE1 of CSF
ATP ID: 
872924312662

Status:  Completed
Expected Outcomes: 

Audit/Verification of Contract/Agreement 357316 PE1 of CSF.


Description: 

to audit/Verification of Contract/Agreement 357316 PE1 of CSF


Final Project Results: 

Evaluation/audit of the project has taken place and is finalized.



Allocations for Gender Equality
Direct Allocation

Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2017/388672 ]

Agency Internal IDs
[European Union] FED/2017/388672

Activity Schedule

Date of Signed Agreement :  19/10/2017
Proposed Start Date:  23/10/2017
Actual Start Date: 
Proposed Completion Date:  21/04/2018
Actual Completion Date: 
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 - -- -- -- -- -- -- 15110 - Public sector policy and administrative management (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 27/11/2017 13,188.22 USD  
Subtotal Actual Commitments: 13,188.22 USD    
ACTUAL DISBURSEMENT:
Actual 14/02/2018 13,031.65 USD  
  Recipient: BEDRIJFSREVISOREN CVBA Belgium as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 13,031.65 USD    
Undisbursed Balance: 156.57 USD    


 
Total Actual Commitments: 13,188.22 USD    
Total Actual Disbursements: 13,031.65 USD    
Undisbursed Balance: 156.57 USD    
Delivery rate: 99%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • BEDRIJFSREVISOREN CVBA Belgium 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