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Strengthening targeted national capacities to improve decision-making and mainstreaming global environmental obligations into national development priorities (00108967)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
383,500 USD
Total Actual Disbursements:
34,254.87 USD
Total Planned Disbursements:
456,000 USD
Organisation information
Activity created by:
Gaudencio Soares
Activity created on:
10/09/2019
Activity updated on:
27/11/2019
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
Strengthening targeted national capacities to improve decision-making and mainstreaming global environmental obligations into national development priorities (00108967)
ATP ID: 
872922115251
Status:  Planned/Under Preparation
Expected Outcomes: 
Description: 

Strengthening targeted national capacities to improve decision-making and mainstreaming global environmental obligations into national development priorities
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ Global Environment Facility Trust Fund ]
Agency Internal IDs
[Global Environment Facility Trust Fund]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2020
Proposed Completion Date:  31/12/2020
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [ENVIRONMENT] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING - -- 410 - General environmental protection - -- -- 41081 - Environmental education/ training (100)%
Development Partner Funding
Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 30/09/2019 383,500 USD  
Subtotal Planned Commitments: 383,500 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2020 456,000 USD  
Subtotal Planned Disbursement: 456,000 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2019 13,456.57 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 13,456.57 USD    
Undisbursed Balance: -13,456.57 USD    


Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Budget Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/09/2019 20,798.3 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 20,798.3 USD    
Undisbursed Balance: -20,798.3 USD    


Organization Name : Global Environment Facility Trust Fund
Organization Role : donor
Type Of Assistance :


Organization Name : United Nations Development Programme
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Budget Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 30/09/2019 50,000 USD  
Subtotal Planned Commitments: 50,000 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2019 5,946.42 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 5,946.42 USD    
Undisbursed Balance: -5,946.42 USD    


Organization Name : United Nations Development Programme
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Budget Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/09/2019 4,499.94 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 4,499.94 USD    
Undisbursed Balance: -4,499.94 USD    


 
Total Planned Commitments: 383,500 USD    
Total Planned Disbursements: 456,000 USD    
Total Actual Disbursements: 34,254.87 USD    
Undisbursed Balance: -34,254.87 USD    
Related Documents
Related Organizations
Donor Organization
  • Global Environment Facility Trust Fund
  • United Nations Development Programme
Executing Agency
  • United Nations Development Programme 100 %
Implementing Agency
  • United Nations Development Programme 100 %
RDTL Beneficiary Institutions
  • Secretariat of State for the Environment 100 %
RDTL Beneficiary Institution Divisions
  • ministry of Commerce, Industry and the Environment - National Directorate of Industrial Transformers 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