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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: 
  • [ 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