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Programme Estimate No 1 (TCF II)
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Funding Information  (USD)
Total Actual Commitments:
257,607.93 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
176,390.99 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
06/03/2012

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 II)
ATP ID: 
87292431589

Status:  Completed
Expected Outcomes: 

Description: 

To facilitate the identification & implementation of action under the NIP & other EDF funds, & to contribute to building capacity through the provision of specific training & by facilit. the presence of timorese nationals in relevant internat. Events.


Final Project Results: 

1. An enhanced capacity of the Government and in particular the NAO's services, to implement EDF programmes and projects (as well as other EC funded programmes) in accordance with EC rules and procedures;


2. Greater awareness among key stakeholders on the main issues regarding development cooperation and more specifically EC strategies and policies;


3. Greater involvement of Timor-Leste in regional, intra-ACP and multi-countries programmes (PALOP, CPLP);


4. Improved capacity of the NAO's service to handle matters pertaining to programming, identificationa dn formultion of programmes and projects, as well as enhanced capacity in the wider policy areas which form part of the political dialogue, including the governance commitments made in the course of the 10th EDF programming process.




Funding Organizations and Internal Project IDs: 
  • [ European Union FED/2011/268-113 ]

Agency Internal IDs
[European Union] FED/2011/268-113

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  18/07/2011
Proposed Completion Date: 
Actual Completion Date:  31/12/2012
Final Date for Contracting: 
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

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 : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 18/07/2011 257,607.93 USD  
Subtotal Actual Commitments: 257,607.93 USD    
ACTUAL DISBURSEMENT:
Actual 02/08/2011 176,390.99 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 176,390.99 USD    
Undisbursed Balance: 81,216.94 USD    


 
Total Actual Commitments: 257,607.93 USD    
Total Actual Disbursements: 176,390.99 USD    
Undisbursed Balance: 81,216.94 USD    
Delivery rate: 68%   
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
Global Partnership Indicators
Activity Sites