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P122097 Timor-Leste PFM Review
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Funding Information  (USD)
Total Actual Commitments:
270,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
135,978 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
26/03/2012

Activity updated on:
06/03/2013
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P122097 Timor-Leste PFM Review
ATP ID: 
87292371744

Status:  Completed
Expected Outcomes: 

Institutional Development and Capacity
Building Plan implemented and ongoing needs
identified


Description: 

Capacity in the MoF strengthened for prudent,
effective and accountable planning and management
of public finance to promote growth and poverty
reduction
 


Final Project Results: 

1. General Budget of the State
is prepared in accordance with
the budget timetable based on
enhanced coordination, quality
and realism of line ministry
submissions, reflecting
government priorities and
medium-term fiscal
sustainability.
2. Treasury and procurement
functions managed efficiently
and transparently with due
regard to accountability and
quality of expenditure.3. Government revenue
functions administered
efficiently and transparently,
with improved revenue
performance in line with
economic developments and compliance.




Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/09/2010
Proposed Completion Date: 
Actual Completion Date:  15/09/2010
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 50.0%
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 50.0%

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 31/01/2010 135,000 USD  
Subtotal Actual Commitments: 135,000 USD    
ACTUAL DISBURSEMENT:
Actual 15/09/2010 135,978 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 135,978 USD    
Undisbursed Balance: -978 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/09/2010 135,000 USD  
Subtotal Actual Commitments: 135,000 USD    
Undisbursed Balance: 135,000 USD    


 
Total Actual Commitments: 270,000 USD    
Total Actual Disbursements: 135,978 USD    
Undisbursed Balance: 134,022 USD    
Delivery rate: 50%   
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