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P115947/TF091230 PFMCBP AAA (Analytical work)
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Funding Information (USD)
Total Actual Commitments:
1,095,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
994,452 USD
Total Planned Disbursements:
100,548 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
21/01/2014
Activity updated on:
21/07/2015
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
Identification
Project title:
P115947/TF091230 PFMCBP AAA (Analytical work)
ATP ID:
87292376059
Status:
Cancelled
Expected Outcomes:
Description:
Final Project Results:
Funding Organizations and Internal Project IDs:
Organization Name: World Bank
Organization Acronym: WB
Organization Group: World Bank Group
Organization Type: Multilateral
Organization Code: WB
[
World Bank
]
Agency Internal IDs
[World Bank]
Activity Schedule
Date of Signed Agreement :
21/12/2007
Proposed Start Date:
Actual Start Date:
06/03/2009
Proposed Completion Date:
Actual Completion Date:
31/03/2014
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
-
-- 151 - Government and civil society, general
-
-- -- 15111 - Public finance management
(100)%
Development Partner Funding
Organization Name
:
World Bank
Organization Role
:
donor
Type Of Assistance
:
Grant
Aid Modality
:
Project Support
Actual Commitments
Actual
06/03/2009
1,095,000 USD
Subtotal Actual Commitments:
1,095,000 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/03/2014
100,548 USD
Subtotal Planned Disbursement:
100,548 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
994,452 USD
SUBTOTAL ACTUAL DISBURSEMENT:
994,452 USD
Undisbursed Balance:
100,548 USD
Total Actual Commitments:
1,095,000 USD
Total Planned Disbursements:
100,548 USD
Total Actual Disbursements:
994,452 USD
Undisbursed Balance:
100,548 USD
Delivery rate:
91%
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
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