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:
Organization Name: European Union
Organization Acronym: EU
Organization Group: European Commission
Organization Type: Multilateral
Organization Code: EU
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
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
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
Executing Agency
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