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Audit/Verification of Contract/Agreement 307096 Support ot Health Sector - World Bank
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Funding Information (USD)
Total Actual Commitments:
25,240.2 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
24,757.14 USD
Total Planned Disbursements:
24,990.61 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018
Activity updated on:
29/07/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
Identification
Project title:
Audit/Verification of Contract/Agreement 307096 Support ot Health Sector - World Bank
ATP ID:
872924312660
Status:
Completed
Expected Outcomes:
Description:
to audit/Verification of Contract/Agreement 307096 Support ot Health Sector - World Bank
Final Project Results:
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
[
European Union
FED/2017/388673
]
Agency Internal IDs
[European Union]
FED/2017/388673
Activity Schedule
Date of Signed Agreement :
13/11/2017
Proposed Start Date:
13/11/2017
Actual Start Date:
Proposed Completion Date:
12/05/2018
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
100%
Implementation Level:
National
Implementation Location:
Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- -- -- 122 - Basic health
-
-- -- -- -- -- -- 12220 - Basic health care
(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
21/11/2017
25,240.2 USD
Subtotal Actual Commitments:
25,240.2 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/01/2018
12,571.9 USD
Recipient:
Ernst and Young Europe NV
as the
Implementing Agency
Planned/Under Preparation
12/05/2018
12,418.71 USD
Subtotal Planned Disbursement:
24,990.61 USD
ACTUAL DISBURSEMENT:
Actual
17/09/2018
12,521.61 USD
Actual
30/01/2019
12,235.53 USD
SUBTOTAL ACTUAL DISBURSEMENT:
24,757.14 USD
Undisbursed Balance:
483.06 USD
Total Actual Commitments:
25,240.2 USD
Total Planned Disbursements:
24,990.61 USD
Total Actual Disbursements:
24,757.14 USD
Undisbursed Balance:
483.06 USD
Delivery rate:
98%
Related Documents
Related Organizations
Donor Organization
European Union
Executing Agency
European Union
100 %
Implementing Agency
Ernst and Young Europe NV
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
