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Governance for Development (GfD) Managing Contractor (agreement 69910)
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Funding Information  (USD)
Total Actual Commitments:
17,519,278.31 USD
Total Planned Commitments:
14,453,259.79 USD
Total Actual Disbursements:
17,652,978.99 USD
Total Planned Disbursements:
14,453,259.79 USD
Organisation information
Activity created by:
DFAT User
Activity created on:
09/08/2012
Activity updated on:
14/11/2019
Created in workspace:
Government of Australia - Team
Workspace manager:
DFAT User - dfat@amp.org
Computation:
Yes
 
Identification
Project title: 
Governance for Development (GfD) Managing Contractor (agreement 69910)
ATP ID: 
87292391904
Status:  Ongoing
Expected Outcomes: 

(a) The Government of Timor-Leste develops and implements ideas and iniatives for better-delivery; economic growth and the creation of jobs and oppotunitiesfor better quality of life.(b) GoTL establishes and maintains effective policies and systems in budget, financial policy, and economic management. (c) Civil Service is an effective provider of services. DFAT INL073
Description: 

Governance for Development (GfD) Program supports the Government of Timor-Leste to implement public financial management, public administration and economic reforms, including improvements to develop the private sector. The reforms are in line with the SDP 2011-2030 and goals to diversify its economy and improve service delivery.

 

DFAT INL073
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]
Agency Internal IDs
[Government of Australia]
Activity Schedule
Date of Signed Agreement :  01/05/2014
Proposed Start Date:  01/05/2014
Actual Start Date:  01/05/2014
Proposed Completion Date:  30/06/2021
Actual Completion Date:  30/06/2021
Final Date for Contracting:  30/06/2021
Location
[Timor-Leste] [Dili] [Vera Cruz] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
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 (100)%
Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 01/01/2019 5,955,234.65 USD  
Planned/Under Preparation 01/01/2020 5,661,383.01 USD  
Planned/Under Preparation 01/01/2021 2,836,642.13 USD  
Subtotal Planned Commitments: 14,453,259.79 USD    
Actual Commitments
Actual 31/12/2016 3,015,173.44 USD  
Actual 31/12/2017 6,265,164.01 USD  
Actual 31/12/2018 3,987,904.18 USD  
Actual 31/03/2019 1,358,725.6 USD  
Actual 30/06/2019 1,880,334.83 USD  
Actual 30/09/2019 1,011,976.25 USD  
Subtotal Actual Commitments: 17,519,278.31 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 5,955,234.65 USD  
Planned/Under Preparation 01/01/2020 5,661,383.01 USD  
Planned/Under Preparation 01/01/2021 2,836,642.13 USD  
Subtotal Planned Disbursement: 14,453,259.79 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 3,015,173.44 USD  
Actual 31/12/2017 6,265,164.01 USD  
Actual 31/08/2018 4,121,604.85 USD  
Actual 31/03/2019 1,358,725.6 USD  
Actual 30/06/2019 1,880,334.83 USD  
Actual 30/09/2019 1,011,976.25 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 17,652,978.99 USD    
Undisbursed Balance: -133,700.67 USD    


 
Total Planned Commitments: 14,453,259.79 USD    
Total Actual Commitments: 17,519,278.31 USD    
Total Planned Disbursements: 14,453,259.79 USD    
Total Actual Disbursements: 17,652,978.99 USD    
Undisbursed Balance: -133,700.67 USD    
Delivery rate: 101%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia
Executing Agency
  • Cardno Emerging Markets (Australia) Pty Ltd 100 %
Implementing Agency
  • Cardno Emerging Markets (Australia) Pty Ltd 100 %
RDTL Beneficiary Institutions
  • Office of the Prime Minister 70 %
  • Public Service Commission 30 %
Contact Information
Donor funding Contact Information: 
Yovita Sam - - 192 3322111 ;
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 
    Dili
    Title Dili
    Description capital of a political entity
    Latitude -8.5586
    Longitude 125.5736

    Dili
    Title Dili
    Description 15110.03 Institutional capacity building, Government - Public sector management and good governance
    Latitude -8.55861
    Longitude 125.57361