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Funding Information  (USD)
Total Actual Commitments:
751,049.64 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
516,690.65 USD
Total Planned Disbursements:
352,080 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018

Activity updated on:
27/02/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
PE Nº2 of CSF
ATP ID: 
872924312683

Status:  Completed
Expected Outcomes: 

The expected results are to be carried out in the 2 Focal Sectors of the NIP (2014-2020) e.g. Good Governance, Rural Development including Nutrition. The foreseen results of the financial agreement (TL/FED/2014/037-442) over the period of the PE-3, are: Result 1 Enhanced capacity of NAO Services, line Ministries, CSO and NSA to efficiently identify, formulate, manage, monitor and implement EU funded projects financed from national and regional indicative programmes and intra-ACP resources, in accordance with EC rules and procedures, for procurement, contracting, accounting and reporting. This includes close monitoring of project implementation, timely follow-up of corrective measures, maintaining up-to-date records, proactive actions on audits and timely closure of completed commitments and projects. Result 2 Strengthened capacity of State institutions in key strategic areas of Timor-Leste and EU development priorities, enabling greater awareness among key stakeholders on main issues regarding development cooperation and EU policies and strategies, improved mainstreaming of cross-cutting issues, greater involvement of Timor-Leste in regional (Pacific), multi-annual (PALOP-TL) and intra-ACP programmes, thus improving partners´ coordination; Result 3 Increased visibility of EU-TL cooperation and greater awareness on EU and its Member States' fundamental values, history and culture;


Description: 

(i) to support the capacity of the services of the EDFNAO to manage EU-TL cooperation; & ii) to provide timely & flexible financing for technical assistance, training, seminars, events and visibility activities in line with Government and EU development cooperation priorities& with a view to strengthen the capacity of state institutions in key strategic areas of TL & EU development policies


Final Project Results: 

The tasks have been carried out as stipulated in the contract; All activities under this contract have been finalized



Allocations for Gender Equality
Direct Allocation

Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2017/384468 ]

Agency Internal IDs
[European Union] FED/2017/384468

Activity Schedule

Date of Signed Agreement :  02/03/2017
Proposed Start Date:  06/03/2017
Actual Start Date: 
Proposed Completion Date:  05/03/2018
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 11/04/2017 751,049.64 USD  
Subtotal Actual Commitments: 751,049.64 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 04/04/2018 352,080 USD  
  Recipient: National Authorizing Officer as the Implementing Agency 
Subtotal Planned Disbursement: 352,080 USD    
ACTUAL DISBURSEMENT:
Actual 22/04/2017 293,634.75 USD  
  Recipient: National Authorizing Officer as the Implementing Agency 
Actual 22/12/2017 223,055.91 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 516,690.65 USD    
Undisbursed Balance: 234,358.98 USD    


 
Total Actual Commitments: 751,049.64 USD    
Total Planned Disbursements: 352,080 USD    
Total Actual Disbursements: 516,690.65 USD    
Undisbursed Balance: 234,358.98 USD    
Delivery rate: 69%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • National Authorizing Officer 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