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Mid-Term evaluation of the Cooperation Support Facility
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Funding Information  (USD)
Total Actual Commitments:
30,572.39 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
48,090.81 USD
Total Planned Disbursements:
12,163.19 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: 
Mid-Term evaluation of the Cooperation Support Facility
ATP ID: 
872924312663

Status:  Completed
Expected Outcomes: 

To provide EU and the NAO with sufficient information to make an informed judgment about the performance of the ongoing CSF with a view to draw lessons and take appropriate follow-up action if applicable, as well as to formulate the formulation the next EU-funded programme in the CSF II.      


Description: 

to evaluate the Cooperation Support Facility


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/2017/387953 ]

Agency Internal IDs
[European Union] FED/2017/387953

Activity Schedule

Date of Signed Agreement :  23/08/2017
Proposed Start Date:  28/08/2017
Actual Start Date: 
Proposed Completion Date:  28/02/2018
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 24/08/2017 30,572.39 USD  
Subtotal Actual Commitments: 30,572.39 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 28/02/2018 12,163.19 USD  
  Recipient: Particip GMBH Consultants fur entwicklung und umwelt as the Implementing Agency 
Subtotal Planned Disbursement: 12,163.19 USD    
ACTUAL DISBURSEMENT:
Actual 31/10/2017 18,072.92 USD  
  Recipient: Particip GMBH Consultants fur entwicklung und umwelt as the Implementing Agency 
Actual 13/09/2018 30,017.89 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 48,090.81 USD    
Undisbursed Balance: -17,518.42 USD    


 
Total Actual Commitments: 30,572.39 USD    
Total Planned Disbursements: 12,163.19 USD    
Total Actual Disbursements: 48,090.81 USD    
Undisbursed Balance: -17,518.42 USD    
Delivery rate: 157%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • Particip GMBH Consultants fur entwicklung und umwelt 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