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Parceria UE/Timor-Leste para Melhoria da Prestação de Serviços através de Supervisão das Finanças Públicas (PFMO - FED/2017/387410)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
399,842.89 USD
Total Planned Disbursements:
667,170 USD
Organisation information
Activity created by:
Diamantino Josimar Neto Hanjan Soares
Activity created on:
03/07/2018

Activity updated on:
05/09/2019
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Parceria UE/Timor-Leste para Melhoria da Prestação de Serviços através de Supervisão das Finanças Públicas (PFMO - FED/2017/387410)
ATP ID: 
8729212313563

Status:  Ongoing
Expected Outcomes: 

Description: 

Melhorar o desenvolvimento sustentável em Timor-Leste através de uma prestação de serviços públicos mais eficaz, íntegra, transparente, responsável e orientada para o cidadão, em linha com o Plano Estratégico de Desenvolvimento 2011-2030.


Final Project Results: 



Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15111 - Public finance management (100)%

Development Partner Funding
Organization Name : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance :


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 171,810 USD  
Planned/Under Preparation 31/12/2019 165,120 USD  
Planned/Under Preparation 31/12/2020 165,120 USD  
Planned/Under Preparation 31/12/2021 165,120 USD  
Subtotal Planned Disbursement: 667,170 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2017 234,661.32 USD  
Actual 31/12/2018 165,181.57 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 399,842.89 USD    
Undisbursed Balance: -399,842.89 USD    


 
Total Planned Disbursements: 667,170 USD    
Total Actual Disbursements: 399,842.89 USD    
Undisbursed Balance: -399,842.89 USD    
Related Documents
Related Organizations
Donor Organization
  • Camões- Instituto Da Cooperacao E Da Lingua
  • European Union

Executing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %

Implementing Agency
  • Camões- Instituto Da Cooperacao E Da Lingua 100 %

RDTL Beneficiary Institutions
  • Anti Corruption Commission 25 %
  • National Parliament 25 %
  • Ministry of Justice 25 %
  • Courts - Court of Appeal 25 %

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