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Public Sector Capacity Development Program (PSCDP)
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Funding Information  (USD)
Total Actual Commitments:
41,338,541.99 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
13,909,354.36 USD
Total Planned Disbursements:
13,118,222.9 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
24/07/2011

Activity updated on:
09/05/2016
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Public Sector Capacity Development Program (PSCDP)
ATP ID: 
87292191125

Status:  Completed
Expected Outcomes: 

Sustainable and effective system of governance and public administration for the delilvery of high quality public services in Timor-Leste


Description: 

The proposed Capacity Development Program (PSCDP) aims to improve the ability of the Government of Timor Leste (GoTL) to implement the cornerstone of its national development efforts. This will assist the GoET to achieve a sustainable and effective system of governance and public administration for the delivery of high quality and value for money public services. PSCDP will build capacity to build capacity by focusing on the key GoTL agencies responsible for public sector capacity building. AusAID initiative ING357.


Final Project Results: 

Australia has supported the National Institute of Public Affairs to prepare and deliver training modules in public service skills for administrative and senior management staff.  Twenty five trainers have been trained to deliver these modules which are expected to benefit 1,000 public servants in 2011. The Civil Service Commission has been established to work towards a more professional, effective and efficient civil service in East Timor.




Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]

Agency Internal IDs
[Government of Australia]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2006
Proposed Completion Date:  30/06/2014
Actual Completion Date:  30/06/2014
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

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 - -- -- 15110 - Public sector policy and administrative management (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 01/01/2006 41,338,541.99 USD  
Subtotal Actual Commitments: 41,338,541.99 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2012 2,183,767.23 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2010 6,056,173.91 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2011 4,878,281.76 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 13,118,222.9 USD    
ACTUAL DISBURSEMENT:
Actual 29/11/2012 3,216,481.4 USD  
Actual 29/11/2010 6,056,173.91 USD  
Actual 29/11/2011 4,677,291.91 USD  
Actual 31/12/2012 -43,154.17 USD  
Actual 27/03/2013 2,561.31 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 13,909,354.36 USD    
Undisbursed Balance: 27,429,187.63 USD    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support


 
Total Actual Commitments: 41,338,541.99 USD    
Total Planned Disbursements: 13,118,222.9 USD    
Total Actual Disbursements: 13,909,354.36 USD    
Undisbursed Balance: 27,429,187.63 USD    
Delivery rate: 34%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • Government of Australia 100 %

Implementing Agency
  • GRM International 100 %

RDTL Beneficiary Institutions
  • Public Service Commission 33 %
  • Anti Corruption Commission 34 %
  • Ministry of State Administration 33 %

RDTL Beneficiary Institution Divisions
  • Office fo the Director General 33 %
  • Prime Minister and Presidency of the Council of Ministers - Public Service Commission 33 %
  • Anti-corruption Commission Division 34 %

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