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Programme Estimate No 1 (TCF I)
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Funding Information  (USD)
Total Actual Commitments:
284,026.36 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
252,672.95 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
07/03/2012

Activity updated on:
15/08/2013
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Programme Estimate No 1 (TCF I)
ATP ID: 
87292431625

Status:  Completed
Expected Outcomes: 

Description: 

To reinforce efficacy, efficiency and impact of Government TL policies on poverty in the country.


Final Project Results: 

1. NAO's technical service has the necessary means in order to implement TCF Technical agreement


2. Timor Leste institutions, NAO and non-State actors participate in Cotonour partnerhsip agreement implementation and in trade activites


3. Awareness on EDF procedure and practices are reinforced


4. visibility of EDF funding in Timor-Leste is reinforced




Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2010/235-999 ]

Agency Internal IDs
[European Union] FED/2010/235-999

Activity Schedule

Date of Signed Agreement :  01/04/2010
Proposed Start Date: 
Actual Start Date:  01/04/2010
Proposed Completion Date: 
Actual Completion Date:  30/09/2011
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

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 : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/04/2010 284,026.36 USD  
Subtotal Actual Commitments: 284,026.36 USD    
ACTUAL DISBURSEMENT:
Actual 23/09/2011 252,672.95 USD  
  Planned Percentage for Minor and Capital Development: 30.0
SUBTOTAL ACTUAL DISBURSEMENT: 252,672.95 USD    
Undisbursed Balance: 31,353.41 USD    


 
Total Actual Commitments: 284,026.36 USD    
Total Actual Disbursements: 252,672.95 USD    
Undisbursed Balance: 31,353.41 USD    
Delivery rate: 89%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • National Authorizing Officer 100 %

Implementing Agency
  • Ministry of Finance 100 %

RDTL Beneficiary Institutions
  • Ministry of Finance 100 %

RDTL Beneficiary Institution Divisions
  • Unit Management of Development Partnerships 100 %

Contact Information
Donor funding Contact Information: 
Juan Carlos Rey Salgado ;

Global Partnership Indicators
Activity Sites