Funding Information
(USD)
Total Actual Commitments:
11,731,277.76
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
11,731,277.76
USD
Total Planned Disbursements:
0
USD
Organisation information
Activity created by:
ILO
User
Activity created on:
22/11/2011
Activity updated on:
21/02/2018
Created in workspace:
International Labour Organisation (ILO) -
Team
Workspace manager:
ILO
User -
ilo@amp.org
Computation:
Yes
Identification
Project title:
BOSS - Business Opportunities and Support Services Project
ATP ID:
87292471522
Status:
Completed
Expected Outcomes:
Development Objective:
The Development Objective of the Project is to contribute directly to the generation of pro-poor economic development and quality employment for women and men and indirectly to peace consolidation and conflict prevention.
Immediate Objective:
Objective 1: Increased business opportunities for MSEs in target sectors and districts
Objective 2: Nation-wide access to enhanced and innovative market / need orientated business development services
Objective 3: Increased SEAPRI commitment and capacity to mainstream gender in all policies, programs and activities
Description:
Objective: To contribute to employment creation and income generation through a systemic approach to enterprise development.
The BOSS Project is a private sector development project, which aims at establishing the private sector as the primary source of growth in income and employment in rural areas.
Final Project Results:
Development Objective:
-Increase in household income
- % of self and wage employment (sex disaggregated)
Objective 1: Increased business opportunities for MSEs in target sectors and districts
-Increasing sales in the target sectors and districts per year and cumulatively (male and female headed MSEs)
-Net additional, full time equivalent jobs created in target enterprises as a result of the programme, per year and cumulatively (men and women)
-Increasing number of business start-ups in the target sectors and districts per year and cumulatively (male and female headed MSEs)
-Increasing public and private investment in the target sectors and districts per year and cumulatively (male and female headed MSEs)
Objective 2: Nation-wide access to enhanced and
innovative market / need orientated business
development services
-An increase of at least 50% in the number of enterprises that access innovative market/need oriented business development services offered by IADE/CDEs, 30% of which are women-managed enterprises, by the end of the project
-50% of surveyed clients (at least 30% women) of IADE/CDE Business Development Services report increased business turnover as a result of their interaction with the service by the end of the project.
Objective 3: Increased SEAPRI commitment and
capacity to mainstream gender in all policies, programs and activities
-SEAPRI Gender Strategy and Gender Equality Action Plan developed and implemented
-Organic Law of IADE integrates gender mainstreaming responsibilities in each directorate
-IADE Annual Action Plan and budget respond to gender sensitive criteria
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Irish Aid
Organization Acronym: Irish Aid
Organization Group: Ireland
Organization Type: Bilateral
Organization Code: Irish Aid
Organization Name: New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Acronym: NZAID
Organization Group: New Zealand
Organization Type: Bilateral
Organization Code: NZAID
Agency Internal IDs
[Irish Aid]
TIM/10/02/IRL
[New Zealand Aid Programme, Ministry of Foreign Affairs and Trade]
TIM/12/02/NZE
Activity Schedule
Date of Signed Agreement :
30/09/2010
Proposed Start Date:
30/09/2010
Actual Start Date:
30/09/2010
Proposed Completion Date:
31/12/2016
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
25%
[Timor-Leste]
[Bobonaro]
25%
[Timor-Leste]
[Ermera]
25%
[Timor-Leste]
[Lautem]
25%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [PRIVATE SECTOR INVESTMENT]
50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
250 - BUSINESS AND OTHER SERVICES
(100)%
Development Partner Funding
Actual Commitments
Actual
31/12/2011
1,726,808 USD
Actual
31/12/2012
2,032,390 USD
Actual
31/12/2013
1,557,192 USD
Actual
31/12/2014
870,176 USD
Actual
31/12/2015
980,025 USD
Actual
31/12/2016
725,663 USD
Actual
31/03/2017
200.76 USD
Subtotal Actual Commitments:
7,892,454.76 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
1,726,808 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2012
2,032,390 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2013
1,557,192 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2014
870,176 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2015
980,025 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2016
725,663 USD
Actual
31/03/2017
200.76 USD
SUBTOTAL ACTUAL DISBURSEMENT:
7,892,454.76 USD
Undisbursed Balance:
-0 USD
Actual Commitments
Actual
31/12/2013
200,131 USD
Actual
31/12/2014
905,260 USD
Actual
31/12/2015
996,359 USD
Actual
31/12/2016
1,736,972 USD
Actual
31/03/2017
101 USD
Subtotal Actual Commitments:
3,838,823 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
200,131 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2014
905,260 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2015
996,359 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/12/2016
1,736,972 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/03/2017
101 USD
SUBTOTAL ACTUAL DISBURSEMENT:
3,838,823 USD
Total Actual Commitments:
11,731,277.76 USD
Total Actual Disbursements:
11,731,277.76 USD
Undisbursed Balance:
-0 USD
Delivery rate:
100%
Related Documents
Related Organizations
Donor Organization
New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Executing Agency
International Labour Organization
100 %
Implementing Agency
International Labour Organization
100 %
RDTL Beneficiary Institutions
Ministry of Commerce, Industry and Environment
100 %
RDTL Beneficiary Institution Divisions
Ministry of Commerce Industry and Environment - AgĂȘncia Especializada de Investimento
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