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Final Evaluation of Integrated Nutrition Project in Timor LEste
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Funding Information  (USD)
Total Actual Commitments:
50,185.51 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
44,149.85 USD
Total Planned Disbursements:
19,986.41 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018

Activity updated on:
31/01/2020
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Final Evaluation of Integrated Nutrition Project in Timor LEste
ATP ID: 
872924312678

Status:  Completed
Expected Outcomes: 

Description: 

to evaluate the contracts of integrated Nutrition Project in Timor Leste


Final Project Results: 


Allocations for Gender Equality
Direct Allocation

Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2017/387695 ]

Agency Internal IDs
[European Union] FED/2017/387695

Activity Schedule

Date of Signed Agreement :  28/08/2017
Proposed Start Date:  02/10/2017
Actual Start Date: 
Proposed Completion Date:  19/12/2017
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] [HEALTH] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- -- -- 122 - Basic health - -- -- -- -- -- -- 12240 - Basic nutrition (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 05/10/2017 50,185.51 USD  
Subtotal Actual Commitments: 50,185.51 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 17/12/2017 19,986.41 USD  
  Recipient: ECORYS as the Implementing Agency 
Subtotal Planned Disbursement: 19,986.41 USD    
ACTUAL DISBURSEMENT:
Actual 05/10/2017 30,111.31 USD  
  Recipient: ECORYS as the Implementing Agency 
Actual 28/06/2018 14,038.54 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 44,149.85 USD    
Undisbursed Balance: 6,035.66 USD    


 
Total Actual Commitments: 50,185.51 USD    
Total Planned Disbursements: 19,986.41 USD    
Total Actual Disbursements: 44,149.85 USD    
Undisbursed Balance: 6,035.66 USD    
Delivery rate: 88%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • ECORYS 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