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Núcleo Conjunto de Coordenação (NCC) - Assessorar a Estrutura Superior da Defesa e das Falintil - Forças de Defesa de Timor-Leste (F-FDTL)
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Funding Information  (USD)
Total Actual Commitments:
1,873,535.7 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,446,661.85 USD
Total Planned Disbursements:
1,270,335.74 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: 
Núcleo Conjunto de Coordenação (NCC) - Assessorar a Estrutura Superior da Defesa e das Falintil - Forças de Defesa de Timor-Leste (F-FDTL)
ATP ID: 
87292455452
Status:  Ongoing
Expected Outcomes: 

Apoio à Estrutura Superior da Defesa e formação de todos os níveis das F-FDTL.
Description: 

Assessorias e ações de formação e especialização por peritos militares.
Final Project Results: 

Contribuir para a elaboração da legislação de carácter estratégico e estruturante e participar no esforço de desenvolvimento estratégico da Estrutura Superior da Defesa e das F-FDTL no âmbito do Plano "Força 2020".
Funding Organizations and Internal Project IDs: 
  • [ Portugal ]
Agency Internal IDs
[Portugal]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2001
Proposed Completion Date: 
Actual Completion Date:  31/12/2018
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 31/12/2012 271,875.41 USD  
Subtotal Actual Commitments: 271,875.41 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 271,875.41 USD  
Subtotal Planned Disbursement: 271,875.41 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2012 271,657.65 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 271,657.65 USD    
Undisbursed Balance: 217.76 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2012 550,475.12 USD  
Subtotal Actual Commitments: 550,475.12 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2011 406,050.49 USD  
Planned/Under Preparation 31/12/2013 142,669.33 USD  
Planned/Under Preparation 31/12/2014 74,544 USD  
Subtotal Planned Disbursement: 623,263.82 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 406,050.49 USD  
Actual 31/12/2013 203,148.02 USD  
Actual 31/12/2014 172,686.15 USD  
Actual 31/12/2015 356,891.23 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,138,775.89 USD    
Undisbursed Balance: -588,300.76 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2016 375,196.5 USD  
Actual 31/12/2017 336,248.14 USD  
Actual 31/12/2018 339,740.53 USD  
Subtotal Actual Commitments: 1,051,185.17 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2016 375,196.5 USD  
Subtotal Planned Disbursement: 375,196.5 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 360,239.65 USD  
Actual 31/12/2017 336,248.14 USD  
Actual 31/12/2018 339,740.53 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,036,228.31 USD    
Undisbursed Balance: 14,956.86 USD    


 
Total Actual Commitments: 1,873,535.7 USD    
Total Planned Disbursements: 1,270,335.74 USD    
Total Actual Disbursements: 2,446,661.85 USD    
Undisbursed Balance: -573,126.14 USD    
Delivery rate: 131%   
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