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Improving the Quality of Public Spending in Timor-Leste (P166690)
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Funding Information  (USD)
Total Actual Commitments:
261,796 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
185,696 USD
Total Planned Disbursements:
76,100.01 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
12/09/2018

Activity updated on:
28/10/2019
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
Improving the Quality of Public Spending in Timor-Leste (P166690)
ATP ID: 
872923713694

Status:  Ongoing
Expected Outcomes: 

The project development objective is to support the preparation of high-quality analytical products which help to inform government decision-making on fiscal policy-making, with the ultimate aim of increasing the effectiveness of public expenditure in delivering its intended outputs, while supporting accountability and probity in use of public funds.


Description: 

This activity supports a set of deliverables that collectively will support help to improve fiscal outcomes, focusing on public expenditure effectiveness and well as fiscal sustainability. For more detail of the activity, please refer to the detailed activity description in the concept note.


Final Project Results: 


Allocations for Gender Equality
No Allocation

Funding Organizations and Internal Project IDs: 
  • [ World Bank ]

Agency Internal IDs
[World Bank]

Activity Schedule

Date of Signed Agreement :  29/03/2018
Proposed Start Date:  29/03/2018
Actual Start Date:  29/03/2018
Proposed Completion Date:  15/01/2020
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 : World Bank
Organization Role : donor
Type Of Assistance : Technical Assistance
Aid Modality : Project Support
Actual Commitments
Actual 29/03/2018 261,796 USD  
Subtotal Actual Commitments: 261,796 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 30/11/2019 25,366.67 USD  
Planned/Under Preparation 31/12/2019 25,366.67 USD  
Planned/Under Preparation 31/01/2020 25,366.67 USD  
Subtotal Planned Disbursement: 76,100.01 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2018 91,413.92 USD  
  Planned Percentage for Minor and Capital Development: 0.0
  Recipient: World Bank as the Executing Agency 
Actual 31/03/2019 25,293.79 USD  
  Planned Percentage for Minor and Capital Development: 0.0
  Recipient: World Bank as the Executing Agency 
Actual 30/06/2019 68,159.29 USD  
  Recipient: World Bank as the Executing Agency 
Actual 31/07/2019 829 USD  
  Recipient: World Bank as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 185,696 USD    
Undisbursed Balance: 76,100 USD    


 
Total Actual Commitments: 261,796 USD    
Total Planned Disbursements: 76,100.01 USD    
Total Actual Disbursements: 185,696 USD    
Undisbursed Balance: 76,100 USD    
Delivery rate: 71%   
Related Documents
Related Organizations
Donor Organization
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Finance 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