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Provide technical expertise for improved targeting, monitoring and programme analysis to government and partners (activity category 12)
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Funding Information  (USD)
Total Actual Commitments:
1,263,243.53 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
316,691.83 USD
Total Planned Disbursements:
715,359.44 USD
Organisation information
Activity created by:
WFP User
Activity created on:
27/06/2018
Activity updated on:
29/10/2019
Created in workspace:
World Food Programme (WFP) - Team
Workspace manager:
WFP User - wfp@amp.org
Computation:
Yes
 
Identification
Project title: 
Provide technical expertise for improved targeting, monitoring and programme analysis to government and partners (activity category 12)
ATP ID: 
872924413411
Status:  Ongoing
Expected Outcomes: 

National and sub-national government institutions have increased capacity to sustainably deliver public services by 2025 (SO2)
Description: 
Final Project Results: 
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ World Food Program ]
Agency Internal IDs
[World Food Program]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date:  01/01/2018
Actual Start Date:  01/01/2018
Proposed Completion Date:  31/12/2020
Actual Completion Date:  31/12/2020
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH (100)%
Development Partner Funding
Organization Name : World Food Program
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2018 1,263,243.53 USD  
Subtotal Actual Commitments: 1,263,243.53 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 358,074.44 USD  
Planned/Under Preparation 31/01/2020 357,285 USD  
Subtotal Planned Disbursement: 715,359.44 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2018 172,220.83 USD  
Actual 03/01/2019 54,861.12 USD  
Actual 30/06/2019 68,048 USD  
Actual 30/09/2019 21,561.88 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 316,691.83 USD    
Undisbursed Balance: 946,551.7 USD    


 
Total Actual Commitments: 1,263,243.53 USD    
Total Planned Disbursements: 715,359.44 USD    
Total Actual Disbursements: 316,691.83 USD    
Undisbursed Balance: 946,551.7 USD    
Delivery rate: 25%   
Related Documents
Related Organizations
Donor Organization
  • World Food Program
Executing Agency
  • World Food Program 100 %
Implementing Agency
  • World Food Program 100 %
RDTL Beneficiary Institutions
  • Ministry of Health 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