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Strengthening Government and Service providers responses to Human Trafficking in Timor Leste - CT.0576
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Funding Information  (USD)
Total Actual Commitments:
188,500 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
157,866 USD
Total Planned Disbursements:
188,500 USD
Organisation information
Activity created by:
IOM User
Activity created on:
30/04/2012

Activity updated on:
14/03/2017
Created in workspace:
International Organization for Migration (IOM) - Team
Workspace manager:
IOM User - iom@amp.org
Computation:
Yes
 
Identification
Project title: 
Strengthening Government and Service providers responses to Human Trafficking in Timor Leste - CT.0576
ATP ID: 
87292811831

Status:  Completed
Expected Outcomes: 


1. Increased leadership of the MSS in the implementation of the national standard operating procedures and guidelines for referral of trafficked victims to national partners;
2. Increased MSS leading role as service provider coordinator for victims of human trafficking in the country;
3. MSS officials trained on assistance services for victims of human trafficking;
4. Enhanced capacity of non-governmental actors’ staff to provide direct assistance services to trafficking victims;
5. Data collected and analyzed by MRPC for development of recommendations of actions to improve the coordination and policy response in the fight against trafficking in persons, by governmental and non-governmental organisations.

 


Description: 

The aim of this project is to support a coordinated approach to capacity-building on counter trafficking in Timor-Leste and empower concerned governmental and national non-governmental organizations to develop an effective, multi-pronged approach to the trafficking phenomenon in Timor-Leste, in line with the Government of Timor-Leste priority policy to fight this phenomenon and ensure protection of victims.

During this project’s implementation, IOM will design specific training curricula, which will provide a deeper understanding of human trafficking, including concepts and definitions, and practical activity-based guidelines on how to address and manage counter-human trafficking activities across the key areas of prevention, protection and prosecution. Based on these curricula, IOM will organise seven 5-day training workshops. Participants will be drawn from MSS Headquarters and districts including those in the department of child protection, and civil society organisations’ staff already working in shelters, namely PRADET.

Apart from these specific training sessions, IOM will conduct onsite mentoring activities as required to both trained MSS and civil society staff including in the districts.

In addition to enhancing the knowledge and capacity of participants on trafficking and how to concretely undertake counter trafficking activities, the project will launch a survey on irregular migration, including irregular entry, trafficking in persons and smuggling of migrants in Timor-Leste. The survey is based on the work carried out by the ACP Observatory with the national institutions in Timor-Leste.


Final Project Results: 


1. Implementation of national operating procedures to refer, protect and provide assistance to victims of trafficking in Timor-Leste, under the leadership of MSS;
2. Strengthened provision of direct assistance and protection to victims, by government and civil society organizations through improved capacity; 
3. National migration data collected and analysed for future policy development in respect of irregular migration, trafficking in persons and smuggling in Timor-Leste

 



Allocations for Gender Equality
No Allocation

Funding Organizations and Internal Project IDs: 
  • [ International Organization for Migration ]

Agency Internal IDs
[International Organization for Migration]

Activity Schedule

Date of Signed Agreement :  01/09/2011
Proposed Start Date: 
Actual Start Date:  01/10/2011
Proposed Completion Date: 
Actual Completion Date:  30/11/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] [Aileu] 8%

[Timor-Leste] [Ainaro] 7%

[Timor-Leste] [Baucau] 7%

[Timor-Leste] [Bobonaro] 7%

[Timor-Leste] [Cova Lima] 7%

[Timor-Leste] [Dili] 8%

[Timor-Leste] [Ermera] 8%

[Timor-Leste] [Lautem] 8%

[Timor-Leste] [Liquica] 8%

[Timor-Leste] [Manatuto] 8%

[Timor-Leste] [Manufahi] 8%

[Timor-Leste] [Oecussi] 8%

[Timor-Leste] [Viqueque] 8%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [JUSTICE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 400 - MULTISECTOR/CROSS-CUTTING (100)%

Development Partner Funding
Organization Name : International Organization for Migration
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 30/11/2012 1,730 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,730 USD    
Undisbursed Balance: -1,730 USD    


Organization Name : International Organization for Migration
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/03/2012 14,058 USD  
Actual 31/12/2011 15,852 USD  
Actual 30/11/2012 26,444 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 56,354 USD    
Undisbursed Balance: -56,354 USD    


Organization Name : International Organization for Migration
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 1,089 USD  
Actual 31/03/2012 18,883 USD  
Actual 30/11/2012 79,810 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 99,782 USD    
Undisbursed Balance: -99,782 USD    


Organization Name : International Organization for Migration
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 30/09/2011 188,500 USD  
Subtotal Actual Commitments: 188,500 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2011 20,000 USD  
Planned/Under Preparation 30/11/2012 168,500 USD  
Subtotal Planned Disbursement: 188,500 USD    
Undisbursed Balance: 188,500 USD    


 
Total Actual Commitments: 188,500 USD    
Total Planned Disbursements: 188,500 USD    
Total Actual Disbursements: 157,866 USD    
Undisbursed Balance: 30,634 USD    
Delivery rate: 84%   
Related Documents
Related Organizations
Donor Organization
  • International Organization for Migration

Executing Agency
  • International Organization for Migration 100 %

Implementing Agency
  • International Organization for Migration 100 %

RDTL Beneficiary Institutions
  • Ministry of Interior 34 %
  • Ministry of Foreign Affairs and Cooperation 33 %
  • Ministry of Social Solidarity and Inclusion 33 %

RDTL Beneficiary Institution Divisions
  • Ministry of Foreign Affairs - Headquarters of MNEC 34 %
  • Ministry of Interior -PNTL (Migration Services - Civil) 33 %
  • Ministry of Social Solidarity - National Directorate of Social Re-integration 33 %

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 
    Aileu
    Title Aileu
    Description seat of a first-order administrative division
    Latitude -8.7281
    Longitude 125.5664


    Aileu
    Title Aileu
    Description 11110.04 Aid to education ministries, administration and management systems 11110.02 Education sector policy, planning and programmes 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes a. Improvement and standardization of the national capacity in, and Government and partner civil society oversight of, guaranteeing protection to victims of trafficking
    Latitude -8.72806
    Longitude 125.56639