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Partnership to improve service delivery through strengthened Public Finance Management and Oversight (PFMO) - FED/2017/386962
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Funding Information  (USD)
Total Actual Commitments:
16,720,500 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
7,303,170 USD
Total Planned Disbursements:
19,614,140 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018
Activity updated on:
01/08/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Partnership to improve service delivery through strengthened Public Finance Management and Oversight (PFMO) - FED/2017/386962
ATP ID: 
872924312680
Status:  Ongoing
Expected Outcomes: 

The expected outcomes are: strengthened planning, management, auditing, monitoring, accountability & oversight of the use of public finances for a better delivery of public services
Description: 

The specific objective is to strengthen the planning, management, auditing, monitoring, accountability & oversight of the use of public finances for a better delivery of public services
Final Project Results: 
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2017/387645 ]
Agency Internal IDs
[European Union] FED/2017/387645
Activity Schedule
Date of Signed Agreement :  20/03/2017
Proposed Start Date:  20/03/2017
Actual Start Date: 
Proposed Completion Date:  29/03/2022
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 - -- -- 15111 - Public finance management (100)%
Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Budget Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Actual Commitments
Actual 22/06/2017 16,720,500 USD  
Subtotal Actual Commitments: 16,720,500 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 18/01/2019 3,988,600 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Planned/Under Preparation 18/01/2020 3,852,800 USD  
Planned/Under Preparation 30/09/2017 3,541,800 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Planned/Under Preparation 01/01/2021 3,852,800 USD  
Planned/Under Preparation 08/05/2019 4,378,140 USD  
Subtotal Planned Disbursement: 19,614,140 USD    
ACTUAL DISBURSEMENT:
Actual 18/01/2018 2,934,000 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Actual 17/05/2019 4,369,170 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 7,303,170 USD    
Undisbursed Balance: 9,417,330 USD    


 
Total Actual Commitments: 16,720,500 USD    
Total Planned Disbursements: 19,614,140 USD    
Total Actual Disbursements: 7,303,170 USD    
Undisbursed Balance: 9,417,330 USD    
Delivery rate: 44%   
Related Documents
Related Organizations
Donor Organization
  • European Union
Executing Agency
  • European Union 100 %
Implementing Agency
  • Ministry of Finance 100 %
RDTL Beneficiary Institutions
  • Ministry of Finance 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