Funding Information
(USD)
Total Actual Commitments:
100,687.84
USD
Total Planned Commitments:
40,878.2
USD
Total Actual Disbursements:
104,106.8
USD
Total Planned Disbursements:
297,269.58
USD
Organisation information
Activity created by:
Portugal
User
Activity created on:
11/10/2013
Activity updated on:
05/09/2019
Created in workspace:
Portugal -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
Cooperação do Laboratório Nacional de Engenharia Civil
ATP ID:
87292455368
Status:
Ongoing
Expected Outcomes:
1. Formação em Portugal;
2. Formação e assistência técnica em Timor-Leste.
Description:
Cooperação do LNEC na criação de um Laboratório de Engenharia Civil em Timor-Leste, propício à formação de quadros e transferência de tecnologia e conhecimento.
Final Project Results:
Funding Organizations and Internal Project IDs:
Organization Name: Camões- Instituto Da Cooperacao E Da Lingua
Organization Acronym: Camões
Organization Group: Portugal
Organization Type: Bilateral
Organization Code: Camões
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua]
9583
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
01/01/2011
Proposed Completion Date:
31/12/2016
Actual Completion Date:
Final Date for Contracting:
Location
Implementation Level:
National
Implementation Location:
Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
400 - MULTISECTOR/CROSS-CUTTING
-
-- 430 - Other multisector
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
30/04/2017
40,878.2 USD
Subtotal Planned Commitments:
40,878.2 USD
Actual Commitments
Actual
31/12/2013
34,763.42 USD
Subtotal Actual Commitments:
34,763.42 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2013
34,763.42 USD
Planned/Under Preparation
31/12/2014
41,442.74 USD
Planned/Under Preparation
31/12/2015
41,791.95 USD
Planned/Under Preparation
01/01/2016
27,761.85 USD
Planned/Under Preparation
31/12/2017
43,892.64 USD
Planned/Under Preparation
31/12/2018
41,692.56 USD
Subtotal Planned Disbursement:
231,345.15 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
USD
Actual
31/12/2014
41,442.74 USD
Actual
31/12/2016
40,728.02 USD
SUBTOTAL ACTUAL DISBURSEMENT:
82,170.76 USD
Undisbursed Balance:
-47,407.35 USD
Actual Commitments
Actual
31/12/2012
49,095.95 USD
Subtotal Actual Commitments:
49,095.95 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2012
49,095.95 USD
Subtotal Planned Disbursement:
49,095.95 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
5,107.56 USD
SUBTOTAL ACTUAL DISBURSEMENT:
5,107.56 USD
Undisbursed Balance:
43,988.39 USD
Actual Commitments
Actual
31/12/2011
16,828.48 USD
Subtotal Actual Commitments:
16,828.48 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2011
16,828.48 USD
Subtotal Planned Disbursement:
16,828.48 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
16,828.48 USD
SUBTOTAL ACTUAL DISBURSEMENT:
16,828.48 USD
Undisbursed Balance:
-0 USD
Total Planned Commitments:
40,878.2 USD
Total Actual Commitments:
100,687.84 USD
Total Planned Disbursements:
297,269.58 USD
Total Actual Disbursements:
104,106.8 USD
Undisbursed Balance:
-3,418.96 USD
Delivery rate:
103%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Implementing Agency
National Laboratory of Civil Engineering
100 %
RDTL Beneficiary Institutions
Ministry of Public Works
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