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Custos Administrativos - Embaixada
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Funding Information  (USD)
Total Actual Commitments:
2,400,817.12 USD
Total Planned Commitments:
825,450 USD
Total Actual Disbursements:
2,289,500.35 USD
Total Planned Disbursements:
1,111,700 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
09/12/2013
Activity updated on:
05/09/2019
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Custos Administrativos - Embaixada
ATP ID: 
87292455794
Status:  Ongoing
Expected Outcomes: 
Description: 

Fundo de maneio Embaixada; Missões; Transporte de mercadorias; Técnicos sectoriais.
Final Project Results: 

Financiamento da gestão da Cooperação, encarregue de garantir todos os aspectos logísticos e de manutenção dos diversos programas da Cooperação Portuguesa em Timor-Leste.
Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 4064 ]
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 4064
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2001
Proposed Completion Date: 
Actual Completion Date:  31/12/2020
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 910 - ADMINISTRATIVE COSTS OF DONORS (100)%
Development Partner Funding
Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 31/12/2019 275,150 USD  
Planned/Under Preparation 31/12/2020 275,150 USD  
Planned/Under Preparation 31/12/2021 275,150 USD  
Subtotal Planned Commitments: 825,450 USD    
Actual Commitments
Actual 31/12/2012 319,588.23 USD  
Actual 31/12/2013 313,386.67 USD  
Actual 31/12/2014 251,863.06 USD  
Actual 31/12/2015 145,649.04 USD  
Actual 31/12/2016 175,260.22 USD  
Actual 31/12/2017 213,928.5 USD  
Actual 31/12/2018 225,491.46 USD  
Actual 31/12/2011 484,056.96 USD  
Subtotal Actual Commitments: 2,129,224.15 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2014 251,863.06 USD  
Actual 31/12/2012 319,588.23 USD  
Actual 31/12/2013 313,386.67 USD  
Actual 31/12/2017 213,928.5 USD  
Actual 31/12/2015 145,649.04 USD  
Actual 31/12/2016 175,260.22 USD  
Actual 31/12/2018 225,491.46 USD  
Actual 31/12/2011 445,222.01 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,090,389.19 USD    
Undisbursed Balance: 38,834.95 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 40,626.63 USD  
Actual 31/12/2017 127,125.53 USD  
Actual 31/12/2018 103,840.82 USD  
Subtotal Actual Commitments: 271,592.97 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 286,250 USD  
Planned/Under Preparation 01/01/2020 275,150 USD  
Planned/Under Preparation 01/01/2021 275,150 USD  
Planned/Under Preparation 01/01/2022 275,150 USD  
Subtotal Planned Disbursement: 1,111,700 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 71,985.63 USD  
Actual 31/12/2017 127,125.53 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 199,111.16 USD    
Undisbursed Balance: 72,481.82 USD    


 
Total Planned Commitments: 825,450 USD    
Total Actual Commitments: 2,400,817.12 USD    
Total Planned Disbursements: 1,111,700 USD    
Total Actual Disbursements: 2,289,500.35 USD    
Undisbursed Balance: 111,316.77 USD    
Delivery rate: 95%   
Related Documents
Related Organizations
Donor Organization
  • Camões- Instituto Da Cooperacao E Da Lingua
  • Portugal
Executing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %
Implementing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 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