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Financial Audit of: DCI-NSAPVD/2013/306-933: TGH: Towards a strengthened civil society for a better protection of children and women victims of violence
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Funding Information  (USD)
Total Actual Commitments:
18,143.14 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
8,673.85 USD
Total Planned Disbursements:
17,706.71 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018

Activity updated on:
12/04/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Financial Audit of: DCI-NSAPVD/2013/306-933: TGH: Towards a strengthened civil society for a better protection of children and women victims of violence
ATP ID: 
872924312659

Status:  Completed
Expected Outcomes: 

Financial Audit of: DCI-NSAPVD/2013/306-933: TGH: Towards a strengthened civil society for a better protection of children and women victims of violence.


Description: 

to audit project Towards a strengthened civil society for a better protection of children and women victims of violence in TL


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 CSO-LA/2017/389803 ]

Agency Internal IDs
[European Union] CSO-LA/2017/389803

Activity Schedule

Date of Signed Agreement :  17/11/2017
Proposed Start Date:  20/11/2017
Actual Start Date: 
Proposed Completion Date:  19/05/2018
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] [JUSTICE] 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 28/11/2017 18,143.14 USD  
Subtotal Actual Commitments: 18,143.14 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 20/01/2018 8,907.62 USD  
Planned/Under Preparation 19/05/2018 8,799.09 USD  
Subtotal Planned Disbursement: 17,706.71 USD    
ACTUAL DISBURSEMENT:
Actual 07/11/2018 8,673.85 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 8,673.85 USD    
Undisbursed Balance: 9,469.28 USD    


 
Total Actual Commitments: 18,143.14 USD    
Total Planned Disbursements: 17,706.71 USD    
Total Actual Disbursements: 8,673.85 USD    
Undisbursed Balance: 9,469.28 USD    
Delivery rate: 48%   
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