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Fundo para Pequenos Projetos
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
152,283 USD
Total Actual Disbursements:
101,800.38 USD
Total Planned Disbursements:
166,326 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
16/05/2016

Activity updated on:
05/09/2019
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Fundo para Pequenos Projetos
ATP ID: 
872924510217

Status:  Ongoing
Expected Outcomes: 

Description: 

Criar um Fundo para Pequenos Projetos para apoiar pequenas iniciativas de desenvolvimento.


Final Project Results: 



Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 10965 ]

Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 10965

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2015
Proposed Completion Date:  31/12/2020
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (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 01/01/2016 152,283 USD  
Subtotal Planned Commitments: 152,283 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 34,362 USD  
Planned/Under Preparation 31/12/2019 32,991 USD  
Planned/Under Preparation 31/12/2020 32,991 USD  
Planned/Under Preparation 31/12/2021 32,991 USD  
Planned/Under Preparation 01/01/2022 32,991 USD  
Subtotal Planned Disbursement: 166,326 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 20,776.38 USD  
Actual 31/12/2017 35,208 USD  
Actual 31/12/2018 45,816 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 101,800.38 USD    
Undisbursed Balance: -101,800.38 USD    


 
Total Planned Commitments: 152,283 USD    
Total Planned Disbursements: 166,326 USD    
Total Actual Disbursements: 101,800.38 USD    
Undisbursed Balance: -101,800.38 USD    
Related Documents
Related Organizations
Donor Organization
  • Camões- Instituto Da Cooperacao E Da Lingua

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