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Financial Audit of RDP IV - DA FED/2011/278069 signed with GIZ
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Funding Information  (USD)
Total Actual Commitments:
23,093.21 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
22,949.57 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
16/08/2016

Activity updated on:
11/04/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Financial Audit of RDP IV - DA FED/2011/278069 signed with GIZ
ATP ID: 
872924310640

Status:  Completed
Expected Outcomes: 

Financial Audit of RDP IV - DA FED/2011/278069 signed with GIZ


Description: 

Financial Audit of RDP IV - DA FED/2011/278069 signed with GIZ


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/2016/375165 ]

Agency Internal IDs
[European Union] FED/2016/375165

Activity Schedule

Date of Signed Agreement :  20/06/2016
Proposed Start Date:  20/06/2017
Actual Start Date:  17/10/2016
Proposed Completion Date:  31/12/2017
Actual Completion Date: 
Final Date for Contracting:  22/02/2018
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 700 - HUMANITARIAN AID - -- -- -- 730 - Reconstruction relief and rehabilitation - -- -- -- -- -- -- 73010 - Reconstruction relief and rehabilitation (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 20/06/2016 23,093.21 USD  
Subtotal Actual Commitments: 23,093.21 USD    
ACTUAL DISBURSEMENT:
Actual 21/01/2017 10,908.43 USD  
  Recipient: PricewaterhouseCoopers as the Implementing Agency 
Actual 15/02/2018 12,041.14 USD  
  Recipient: PricewaterhouseCoopers as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 22,949.57 USD    
Undisbursed Balance: 143.64 USD    


Organization Name : European Union
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 21/02/2018 12,041.14 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 12,041.14 USD    
Undisbursed Balance: -12,041.14 USD    


 
Total Actual Commitments: 23,093.21 USD    
Total Actual Disbursements: 22,949.57 USD    
Undisbursed Balance: 143.64 USD    
Delivery rate: 99%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • PricewaterhouseCoopers 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