Funding Information
(USD)
Total Actual Commitments:
36,773,024.04
USD
Total Planned Commitments:
21,335,425.73
USD
Total Actual Disbursements:
36,617,562.38
USD
Total Planned Disbursements:
21,508,293.54
USD
Organisation information
Activity created by:
Portugal
User
Activity created on:
03/10/2012
Activity updated on:
05/09/2019
Created in workspace:
Portugal -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
Escola Portuguesa Ruy Cinatti – Centro de Ensino e Língua Portuguesa
ATP ID:
87292452211
Status:
Ongoing
Expected Outcomes:
Promover o ensino português e a difusão da Língua e cultura portuguesas.
Description:
Providenciar oportunidades de ensino, do pré-escolar ao 12º ano, a cerca de 800 alunos, segundo o modelo educativo português.
Final Project Results:
Qualificação de cerca de 700 crianças e jovens por ano nos níveis pré-escolar, básico e secundário a cerca de 600 alunos por ano.
Allocations for Gender Equality
No Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Portugal
Organization Acronym: Portugal
Organization Group: Portugal
Organization Type: Bilateral
Organization Code: Portugal
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
01/01/2002
Proposed Completion Date:
Actual Completion Date:
31/12/2020
Final Date for Contracting:
Location
[Timor-Leste]
[Dili]
[Vera Cruz]
100%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
110 - EDUCATION
-
-- 111 - Education, level unspecified
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
31/12/2019
4,876,459.68 USD
Planned/Under Preparation
31/12/2020
5,169,047.72 USD
Planned/Under Preparation
31/12/2021
5,482,250.09 USD
Planned/Under Preparation
31/12/2022
5,807,668.23 USD
Subtotal Planned Commitments:
21,335,425.73 USD
Actual Commitments
Actual
01/12/2011
4,442,897.07 USD
Actual
31/12/2012
6,405,209.19 USD
Actual
31/12/2013
4,849,915.85 USD
Actual
31/12/2014
4,551,503.82 USD
Actual
31/12/2015
4,140,586.89 USD
Actual
31/12/2016
3,769,481.42 USD
Actual
31/12/2017
4,436,952.06 USD
Actual
31/12/2018
4,176,477.75 USD
Subtotal Actual Commitments:
36,773,024.04 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2019
5,049,327.49 USD
Planned/Under Preparation
01/01/2020
5,169,047.72 USD
Planned/Under Preparation
01/01/2021
5,482,250.09 USD
Planned/Under Preparation
01/01/2022
5,807,668.23 USD
Subtotal Planned Disbursement:
21,508,293.54 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
4,280,134.63 USD
Actual
31/12/2012
6,405,209.19 USD
Actual
31/12/2013
4,849,915.85 USD
Actual
31/12/2014
4,551,503.82 USD
Actual
31/12/2015
4,140,586.89 USD
Actual
31/12/2016
3,769,481.42 USD
Actual
31/12/2017
4,436,952.06 USD
Actual
31/12/2018
4,183,778.53 USD
SUBTOTAL ACTUAL DISBURSEMENT:
36,617,562.38 USD
Undisbursed Balance:
155,461.66 USD
Total Planned Commitments:
21,335,425.73 USD
Total Actual Commitments:
36,773,024.04 USD
Total Planned Disbursements:
21,508,293.54 USD
Total Actual Disbursements:
36,617,562.38 USD
Undisbursed Balance:
155,461.66 USD
Delivery rate:
100%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Implementing Agency
Escola Portugesa de Dili
100 %
RDTL Beneficiary Institutions
Ministry of Education, Youth and Sport
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
Dili
Title
Dili
Description
11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes Portuguese school of Dili
-Education and Training
Latitude
-8.55861
Longitude
125.57361
Dili
Title
Dili
Description
capital of a political entity
Latitude
-8.5586
Longitude
125.5736