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Support to the Timorese Electoral Cycle (00053311)
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Funding Information  (USD)
Total Actual Commitments:
10,767,594 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
12,851,759 USD
Total Planned Disbursements:
12,641,978 USD
Organisation information
Activity created by:
UNDP User
Activity created on:
25/10/2011

Activity updated on:
25/04/2016
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
Support to the Timorese Electoral Cycle (00053311)
ATP ID: 
87292381465

Status:  Completed
Expected Outcomes: 

1. Enhanced capacity of the STAE and CNE to fulfill their administrative and supervisory mandates

 


2. Laws and processes that enhance participation and free, fair and credible elections

 

 


3. Improved political party institutional capacity, tolerance and communication

 


Description: 

    Timor-Leste held national presidential and legislative elections in 2007 and will hold local elections in 2008. The 2007 elections were the first national post-independence elections organized by the Timorese and as such represent an important step in the consolidation of democracy in the country. The elections were administered by the Technical Secretariat for Electoral Administration (STAE) and supervised by the National Electoral Commission (CNE). The three national electoral processes, Presidential (2 rounds) and Parliamentarian, were considered in general by the stakeholders to have been free, fair and in line with international standards and national laws. The national electoral bodies were assisted by technical assistance made available by this project and the United Nations Integrated Mission in Timor-Leste (UNMIT).           Based on the lessons learned throughout this demanding process and in view of the need to strengthen the human and institutional capacity of the national electoral management bodies, political parties and the media, this project has been revised for its second phase to provide longer-term support following the 2007 national elections and using an "Electoral Cycle Approach". The second phase of the project will work with the electoral institutions (CNE and STAE) and the political parties to build capacities, and will work on issues of legal reform and civic education to ensure open and participative electoral processes. In so doing, the project aims to establish a framework for international assistance for the Timorese electoral cycle, coordinate international donor support, target funds and services more effectively and avoid duplication of resources. Where the focus of the first phase of the project was on 'hard' or material assistance, the focus of the second phase is on 'soft' or human capacity and institution building assistance.           The project will serve as the umbrella for all UN electoral assistance, whether it is being channeled through UNDP or provided through UNMIT's mandate.


Final Project Results: 

Advisory Support to several line Ministries, Medium-Term Strategic Plan and Annual Actions Plan of several line Ministries and the Office of the Prime Minister RDTL of the IV Constitutional Government were developed and implemented, The Personnel Management Information System (PMIS) for efficient Management of Civil service developed and implemented within the Civil Service Commission RDTL. Executive Support and Senior Policy Advisory Support were provided to the Office of the Prime Minister RDTL.




Funding Organizations and Internal Project IDs: 
  • [ United Nations Development Programme 00053311 ]

Agency Internal IDs
[United Nations Development Programme] 00053311

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/02/2008
Proposed Completion Date:  31/12/2012
Actual Completion Date: 
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
Funding Organization Id : 00280
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2007 1,460,304 USD  
Actual 31/12/2008 647,787 USD  
Actual 31/12/2009 8,909 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,117,000 USD    
Undisbursed Balance: -2,117,000 USD    


Funding Organization Id : 00280
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/01/2007 2,117,000 USD  
Subtotal Actual Commitments: 2,117,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2007 1,344,086 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2008 666,253 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2009 8,925 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 2,019,264 USD    
Undisbursed Balance: 2,117,000 USD    


Organization Name : Finland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2012 16,956 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 16,956 USD    
Undisbursed Balance: -16,956 USD    


Organization Name : Finland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 102,960 USD  
Subtotal Planned Disbursement: 102,960 USD    


Organization Name : Finland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2012 13,235 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 13,235 USD    
Undisbursed Balance: -13,235 USD    


Organization Name : Finland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2012 74,093 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 74,093 USD    
Undisbursed Balance: -74,093 USD    


Funding Organization Id : 00055
Organization Name : Government Of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2007 1,029,376 USD  
Actual 31/12/2008 146,037 USD  
Actual 31/12/2009 95,764 USD  
Actual 31/12/2010 43,709 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,314,886 USD    
Undisbursed Balance: -1,314,886 USD    


Funding Organization Id : 00055
Organization Name : Government Of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2008 285,510 USD  
Subtotal Actual Commitments: 285,510 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2007 1,021,280 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2008 285,510 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2009 139,473 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2010 43,709 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 1,489,972 USD    
Undisbursed Balance: 285,510 USD    


Funding Organization Id : 00134
Organization Name : Government Of Ireland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2007 314,612 USD  
Actual 31/12/2008 -96,822 USD  
Actual 31/12/2009 85,012 USD  
Actual 31/12/2010 11,809 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 314,611 USD    
Undisbursed Balance: -314,611 USD    


Funding Organization Id : 00134
Organization Name : Government Of Ireland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 03/01/2007 314,612 USD  
Subtotal Actual Commitments: 314,612 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2009 96,822 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2010 11,809 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2007 322,826 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2008 94,438 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 525,895 USD    
Undisbursed Balance: 314,612 USD    


Funding Organization Id : 00141
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2011 320,058 USD  
Actual 30/09/2012 544 USD  
Actual 31/12/2012 1,048,540 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,369,142 USD    
Undisbursed Balance: -1,369,142 USD    


Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development


Funding Organization Id : 00141
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 43,682 USD  
Actual 30/06/2012 89,060 USD  
Actual 30/09/2012 252,015 USD  
Actual 31/12/2012 22,207 USD  
Actual 31/03/2013 -40,000 USD  
Actual 30/06/2013 40,000 USD  
Actual 31/12/2013 -23 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 406,941 USD    
Undisbursed Balance: -406,941 USD    


Funding Organization Id : 00141
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 653,975 USD  
Actual 30/06/2012 287,541 USD  
Actual 30/09/2012 125,094 USD  
Actual 31/12/2012 444,582 USD  
Actual 31/03/2013 -2,821 USD  
Actual 30/06/2013 11,033 USD  
Actual 31/12/2013 -2 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,519,402 USD    
Undisbursed Balance: -1,519,402 USD    


Funding Organization Id : 00141
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2007 724,755 USD  
Actual 31/12/2008 -933 USD  
Actual 31/12/2009 33 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 723,855 USD    
Undisbursed Balance: -723,855 USD    


Funding Organization Id : 00141
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/02/2007 2,477,557 USD  
Subtotal Actual Commitments: 2,477,557 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2007 723,855 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2011 1,753,702 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2012 735,988 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2013 8,538 USD  
Subtotal Planned Disbursement: 3,222,083 USD    
Undisbursed Balance: 2,477,557 USD    


Funding Organization Id : 11234
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2009 54,971 USD  
Actual 31/12/2010 21,709 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 76,680 USD    
Undisbursed Balance: -76,680 USD    


Funding Organization Id : 11234
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2009 76,680 USD  
Subtotal Actual Commitments: 76,680 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2009 76,680 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2010 21,709 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 98,389 USD    
Undisbursed Balance: 76,680 USD    


Organization Name : Irish Aid
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 05/01/2009 720,293 USD  
Subtotal Actual Commitments: 720,293 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2009 15,262 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2010 240,698 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2011 426,968 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2012 21,753 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 704,681 USD    
Undisbursed Balance: 720,293 USD    


Funding Organization Id : 11211
Organization Name : Irish Aid
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/06/2012 10,525 USD  
Actual 30/09/2012 146 USD  
Actual 31/12/2012 13,958 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 24,629 USD    
Undisbursed Balance: -24,629 USD    


Organization Name : Irish Aid
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2012 -2,271 USD  
Actual 31/03/2013 -385 USD  
SUBTOTAL ACTUAL DISBURSEMENT: -2,656 USD    
Undisbursed Balance: 2,656 USD    


Funding Organization Id : 11211
Organization Name : Irish Aid
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2009 52,627 USD  
Actual 31/12/2010 240,698 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 293,325 USD    
Undisbursed Balance: -293,325 USD    


Organization Name : Irish Aid
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 247,161 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 247,161 USD    
Undisbursed Balance: -247,161 USD    


Funding Organization Id : 10503
Organization Name : Norway Ministry of Foreign Affairs
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 30/06/2012 112,010 USD  
Actual 30/09/2012 78,313 USD  
Actual 31/12/2012 87,818 USD  
Actual 31/03/2013 -19 USD  
Actual 30/06/2013 4,523 USD  
Actual 31/12/2013 -826 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 281,819 USD    
Undisbursed Balance: -281,819 USD    


Funding Organization Id : 10503
Organization Name : Norway Ministry of Foreign Affairs
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2012 412,454 USD  
Planned/Under Preparation 31/12/2013 5,489 USD  
Subtotal Planned Disbursement: 417,943 USD    


Funding Organization Id : 10503
Organization Name : Norway Ministry of Foreign Affairs
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/09/2012 68,019 USD  
Actual 31/10/2012 34,642 USD  
Actual 31/12/2012 60,055 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 162,716 USD    
Undisbursed Balance: -162,716 USD    


Funding Organization Id : 10503
Organization Name : Norway Ministry of Foreign Affairs
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2012 -33,892 USD  
SUBTOTAL ACTUAL DISBURSEMENT: -33,892 USD    
Undisbursed Balance: 33,892 USD    


Funding Organization Id : 00555
Organization Name : Swedish International Development Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 04/01/2010 1,167,669 USD  
Actual 20/09/2007 557,143 USD  
Subtotal Actual Commitments: 1,724,812 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2010 446,894 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2011 479,420 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2012 318,423 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2013 38,783 USD  
Subtotal Planned Disbursement: 1,283,520 USD    
Undisbursed Balance: 1,724,812 USD    


Funding Organization Id : 00555
Organization Name : Swedish International Development Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 60,741 USD  
Actual 30/06/2012 66,626 USD  
Actual 30/09/2012 -14,483 USD  
Actual 31/12/2012 8,213 USD  
Actual 31/03/2013 3,680 USD  
Actual 30/06/2013 10,676 USD  
Actual 30/09/2013 570 USD  
Actual 31/12/2013 3,700 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 139,723 USD    
Undisbursed Balance: -139,723 USD    


Funding Organization Id : 00555
Organization Name : Swedish International Development Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2010 369,827 USD  
Planned/Under Preparation 31/12/2007 588,973 USD  
Planned/Under Preparation 31/12/2008 -47,661 USD  
Planned/Under Preparation 31/12/2009 15,831 USD  
Subtotal Planned Disbursement: 926,970 USD    


Funding Organization Id : 00555
Organization Name : Swedish International Development Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 418,679 USD  
Actual 30/06/2012 262,494 USD  
Actual 30/09/2012 -77,756 USD  
Actual 31/12/2012 36,762 USD  
Actual 31/03/2013 27,097 USD  
Actual 30/06/2013 -1,062 USD  
Actual 31/12/2013 -6,430 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 659,784 USD    
Undisbursed Balance: -659,784 USD    


Funding Organization Id : 00555
Organization Name : Swedish International Development Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2012 -3,449 USD  
SUBTOTAL ACTUAL DISBURSEMENT: -3,449 USD    
Undisbursed Balance: 3,449 USD    


Organization Name : United Nations
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 30/09/2012 1,669 USD  
Actual 31/12/2012 1,061 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,730 USD    
Undisbursed Balance: -2,730 USD    


Organization Name : United Nations
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/09/2012 15,866 USD  
Actual 31/12/2012 23,134 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 39,000 USD    
Undisbursed Balance: -39,000 USD    


Organization Name : United Nations
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/06/2012 41,730 USD  
Subtotal Actual Commitments: 41,730 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/06/2012 41,730 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 41,730 USD    
Undisbursed Balance: 41,730 USD    


Funding Organization Id : 10869
Organization Name : United Nations Democracy Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2007 306,508 USD  
Actual 31/12/2008 43,014 USD  
Actual 31/12/2009 478 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 350,000 USD    
Undisbursed Balance: -350,000 USD    


Funding Organization Id : 10869
Organization Name : United Nations Democracy Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/01/2007 350,000 USD  
Subtotal Actual Commitments: 350,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2007 350,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2008 59,947 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2009 478 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 410,425 USD    
Undisbursed Balance: 350,000 USD    


Funding Organization Id : 00012
Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 30/06/2012 7,262 USD  
Actual 30/09/2012 1,533 USD  
Actual 31/12/2012 24,862 USD  
Actual 31/03/2013 996 USD  
Actual 30/06/2013 36,179 USD  
Actual 31/12/2013 6,378 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 77,210 USD    
Undisbursed Balance: -77,210 USD    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2011 346,104 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 346,104 USD    
Undisbursed Balance: -346,104 USD    


Funding Organization Id : 00012
Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 66,849 USD  
Actual 31/12/2012 46,542 USD  
Actual 31/03/2013 6,318 USD  
Actual 30/06/2013 83 USD  
Actual 30/09/2013 310 USD  
Actual 31/12/2013 4,015 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 124,117 USD    
Undisbursed Balance: -124,117 USD    


Funding Organization Id : 00012
Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 02/01/2007 2,659,400 USD  
Subtotal Actual Commitments: 2,659,400 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2007 50,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2008 246,379 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2009 532,267 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2010 350,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2011 80,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2012 84,000 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2013 55,500 USD  
Subtotal Planned Disbursement: 1,398,146 USD    
Undisbursed Balance: 2,659,400 USD    


Funding Organization Id : 00012
Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 31/12/2007 341,248 USD  
Actual 31/12/2008 510,942 USD  
Actual 31/12/2009 827,255 USD  
Actual 31/12/2010 504,041 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,183,486 USD    
Undisbursed Balance: -2,183,486 USD    


Funding Organization Id : 00012
Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2011 13,151 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 13,151 USD    
Undisbursed Balance: -13,151 USD    


 
Total Actual Commitments: 10,767,594 USD    
Total Planned Disbursements: 12,641,978 USD    
Total Actual Disbursements: 12,851,759 USD    
Undisbursed Balance: -2,084,165 USD    
Delivery rate: 119%   
Related Documents
Related Organizations
Donor Organization
  • European Union
  • Finland
  • Government Of Australia
  • Government Of Ireland
  • Government Of Japan
  • Government of Australia
  • Irish Aid
  • Norway Ministry of Foreign Affairs
  • Swedish International Development Cooperation Agency
  • United Nations
  • United Nations Democracy Fund
  • United Nations Development Programme

Executing Agency
  • United Nations Development Programme 100 %

Implementing Agency
  • United Nations Development Programme 100 %

RDTL Beneficiary Institutions
  • National Election Commission 50 %
  • Ministry of State Administration 50 %

RDTL Beneficiary Institution Divisions
  • National Election Commission - National Electoral Commission Division 100 %

Contact Information
Donor funding Contact Information: 
Jose Leong ;
Joviano Neto ;

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