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Programa de Cooperação Técnico-Policial - Programa Global
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Funding Information  (USD)
Total Actual Commitments:
1,050,851.15 USD
Total Planned Commitments:
1,298,640 USD
Total Actual Disbursements:
3,860,304.71 USD
Total Planned Disbursements:
4,280,188.55 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
27/12/2013
Activity updated on:
05/09/2019
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Programa de Cooperação Técnico-Policial - Programa Global
ATP ID: 
87292455976
Status:  Ongoing
Expected Outcomes: 
Description: 

Cooperação Técnico Policial
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ Camões- Instituto Da Cooperacao E Da Lingua 9688 ]
Agency Internal IDs
[Camões- Instituto Da Cooperacao E Da Lingua] 9688
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2011
Proposed Completion Date:  31/12/2018
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] [SECURITY] 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 : Camões- Instituto Da Cooperacao E Da Lingua
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 31/12/2017 657,216 USD  
Planned/Under Preparation 31/12/2018 641,424 USD  
Subtotal Planned Commitments: 1,298,640 USD    
Actual Commitments
Actual 31/12/2013 1,050,851.15 USD  
Subtotal Actual Commitments: 1,050,851.15 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2011 333,036.89 USD  
Planned/Under Preparation 31/12/2012 296,923.58 USD  
Planned/Under Preparation 31/12/2013 385,586.98 USD  
Planned/Under Preparation 31/12/2014 682,273.9 USD  
Planned/Under Preparation 31/12/2015 611,856 USD  
Planned/Under Preparation 31/12/2016 585,368 USD  
Planned/Under Preparation 31/12/2017 657,216 USD  
Planned/Under Preparation 31/12/2018 166,357.9 USD  
Planned/Under Preparation 01/01/2019 216,525.23 USD  
Planned/Under Preparation 01/01/2020 208,185.69 USD  
Planned/Under Preparation 01/01/2021 136,858.38 USD  
Subtotal Planned Disbursement: 4,280,188.55 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 333,036.89 USD  
Actual 31/12/2012 296,923.58 USD  
Actual 31/12/2013 385,586.98 USD  
Actual 31/12/2014 682,273.9 USD  
Actual 31/12/2015 673,259.03 USD  
Actual 31/12/2016 603,250.99 USD  
Actual 31/12/2017 611,564.13 USD  
Actual 31/12/2018 274,409.21 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,860,304.71 USD    
Undisbursed Balance: -2,809,453.56 USD    


 
Total Planned Commitments: 1,298,640 USD    
Total Actual Commitments: 1,050,851.15 USD    
Total Planned Disbursements: 4,280,188.55 USD    
Total Actual Disbursements: 3,860,304.71 USD    
Undisbursed Balance: -2,809,453.56 USD    
Delivery rate: 367%   
Related Documents
Related Organizations
Donor Organization
  • Camões- Instituto Da Cooperacao E Da Lingua
  • Portugal
Executing Agency
  • Portugal 100 %
Implementing Agency
  • Ministry of Internal Administration of Portugal 100 %
RDTL Beneficiary Institutions
  • Ministry of Interior 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