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P123493 Ministry of Finance Strategic Plan
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Funding Information (USD)
Total Actual Commitments:
444,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
238,533 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
26/03/2012
Activity updated on:
03/12/2012
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
Identification
Project title:
P123493 Ministry of Finance Strategic Plan
ATP ID:
87292371748
Status:
Completed
Expected Outcomes:
Description:
Final Project Results:
Funding Organizations and Internal Project IDs:
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
08/12/2010
Proposed Completion Date:
Actual Completion Date:
29/06/2012
Final Date for Contracting:
Location
[Timor-Leste]
[Dili]
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
:
World Bank
Organization Role
:
donor
Type Of Assistance
:
Grant
Aid Modality
:
Project Support
Actual Commitments
Actual
01/04/2011
222,000 USD
Subtotal Actual Commitments:
222,000 USD
Undisbursed Balance:
222,000 USD
Organization Name
:
World Bank
Organization Role
:
donor
Type Of Assistance
:
Grant
Aid Modality
:
Project Support
Actual Commitments
Actual
30/06/2011
222,000 USD
Subtotal Actual Commitments:
222,000 USD
ACTUAL DISBURSEMENT:
Actual
29/07/2011
238,533 USD
SUBTOTAL ACTUAL DISBURSEMENT:
238,533 USD
Undisbursed Balance:
-16,533 USD
Total Actual Commitments:
444,000 USD
Total Actual Disbursements:
238,533 USD
Undisbursed Balance:
205,467 USD
Delivery rate:
54%
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
Activity Sites
