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Apoio à Componente Naval das F-FDTL
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Funding Information  (USD)
Total Actual Commitments:
4,304,012.46 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
4,303,186.28 USD
Total Planned Disbursements:
809,687.21 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
11/11/2013

Activity updated on:
05/09/2019
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Apoio à Componente Naval das F-FDTL
ATP ID: 
87292455453

Status:  Ongoing
Expected Outcomes: 

Consolidar a organização e estrutura da Componente Naval das F-FDTL.
Contribuir para a formação e treino da Componente Naval.
Edificar um Sistema de Comando, Controlo e Execução das Operações Marítimas.
Edificar a Escola de Formação Naval.


Description: 

Apoio humanitário, busca e salvamento no mar e nos rios.


Final Project Results: 

Apoio à Casa Militar do Presidente da República , assim como formação de todos os níveis das F-FDTL.




Funding Organizations and Internal Project IDs: 
  • [ Portugal 7402 ]

Agency Internal IDs
[Portugal] 7402

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2005
Proposed Completion Date: 
Actual Completion Date:  31/12/2016
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [DEFENCE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 152 - Conflict prevention and resolution, peace and security (100)%

Development Partner Funding
Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2011 566,917.8 USD  
Actual 31/12/2012 808,861.03 USD  
Actual 31/12/2013 494,491.65 USD  
Actual 31/12/2014 360,720.9 USD  
Actual 31/12/2015 440,124.41 USD  
Actual 31/12/2016 318,906.4 USD  
Actual 31/12/2017 290,181.99 USD  
Actual 31/12/2018 214,121.08 USD  
Subtotal Actual Commitments: 3,494,325.25 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 566,917.8 USD  
Actual 31/12/2012 808,861.03 USD  
Actual 31/12/2013 494,491.65 USD  
Actual 31/12/2014 360,720.9 USD  
Actual 31/12/2015 440,124.41 USD  
Actual 31/12/2016 318,906.4 USD  
Actual 31/12/2017 290,181.99 USD  
Actual 31/12/2018 214,121.08 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,494,325.25 USD    
Undisbursed Balance: -0 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2012 809,687.21 USD  
Subtotal Actual Commitments: 809,687.21 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 809,687.21 USD  
Subtotal Planned Disbursement: 809,687.21 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2012 808,861.03 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 808,861.03 USD    
Undisbursed Balance: 826.18 USD    


 
Total Actual Commitments: 4,304,012.46 USD    
Total Planned Disbursements: 809,687.21 USD    
Total Actual Disbursements: 4,303,186.28 USD    
Undisbursed Balance: 826.18 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • Portugal

Executing Agency
  • Portugal 100 %

Implementing Agency
  • Ministry of National Defense 100 %

RDTL Beneficiary Institutions
  • Ministry of Defence 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