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Volunteer Service Abroad (Timor-Leste)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
1,506,123.33 USD
Total Planned Disbursements:
3,732,961.67 USD
Organisation information
Activity created by:
NZ User
Activity created on:
28/02/2014
Activity updated on:
13/09/2018
Created in workspace:
New Zealand - Team
Workspace manager:
NZ User - nzaid@amp.org
Computation:
Yes
 
Identification
Project title: 
Volunteer Service Abroad (Timor-Leste)
ATP ID: 
87292486270
Status:  Ongoing
Expected Outcomes: 

Short term outcomes Improved business capacity; improved capacity of private sector staff. Improved capacity of Public Service Agencies; improved Public Service staff competence. Improved capacity of CSOs; improved capacity of CSO staff. Medium term outcomes More productive enterprises are established; increased employment opportunities; more skilled private sector workforce. More efficient and effective Public Service; strengthened governance; more skilled Public Sector workforce. Greater access to community services; increased social capital; improved CSO leadership.
Description: 

VSA volunteers work alongside local people on short and long-term assignments, sharing skills and knowledge to build capacity of individuals  and organisation in the Public and Private sectors.
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ New Zealand Aid Programme, Ministry of Foreign Affairs and Trade ]
Agency Internal IDs
[New Zealand Aid Programme, Ministry of Foreign Affairs and Trade]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: Both
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 25.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 25.0%
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] 50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 112 - Basic education - -- -- 11240 - Early childhood education (5)%
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 113 - Secondary Education - -- -- 11330 - Vocational training (20)%
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15150 - Democratic participation and civil society (40)%
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 152 - Conflict prevention and resolution, peace and security - -- -- 15220 - Civilian peace-building, conflict prevention and resolution (5)%
DAC-CRS Sector Scheme - 240 - BANKING AND FINANCIAL SERVICES - -- 2409 - Banking and financial services (Sub-sector) (15)%
DAC-CRS Sector Scheme - 250 - BUSINESS AND OTHER SERVICES - -- 259 - Business and other services - -- -- 25010 - Business support services and institutions (5)%
DAC-CRS Sector Scheme - 311 - AGRICULTURE - -- 3119 - Agriculture (Sub-sector) - -- -- 31162 - Industrial crops/export crops (10)%
Development Partner Funding
Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/12/2012 671,832.04 USD  
Actual 01/12/2013 834,291.29 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,506,123.33 USD    
Undisbursed Balance: -1,506,123.33 USD    


Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/12/2014 806,374.88 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/12/2015 778,330.89 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/12/2016 735,520.34 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/12/2017 705,370.92 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/12/2018 707,364.64 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Subtotal Planned Disbursement: 3,732,961.67 USD    


 
Total Planned Disbursements: 3,732,961.67 USD    
Total Actual Disbursements: 1,506,123.33 USD    
Undisbursed Balance: -1,506,123.33 USD    
Related Documents
Related Organizations
Donor Organization
  • New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Executing Agency
  • New Zealand Aid Programme, Ministry of Foreign Affairs and Trade 100 %
RDTL Beneficiary Institutions
  • Ministry of Education 25 %
  • Ministry of Public Works 25 %
  • Ministry of Commerce Industry and Environment - Agência Especializada de Investimento 25 %
  • Ministry of Agriculture and Fisheries 25 %
RDTL Beneficiary Institution Divisions
  • Ministry of Commerce Industry and Environment - Agência 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