===== ERROR =====
Peace Fund (II) (PN. 13.2232.0)
Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
8,500,209.63 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
6,961,090.43 USD
Total Planned Disbursements:
7,130,161.77 USD
Organisation information
Activity created by:
Germany User
Activity created on:
25/02/2014

Activity updated on:
31/01/2019
Created in workspace:
Germany - Team
Workspace manager:
Germany User - giz@amp.org
Computation:
Yes
 
Identification
Project title: 
Peace Fund (II) (PN. 13.2232.0)
ATP ID: 
87292646210

Status:  Completed
Expected Outcomes: 

Measures of qualified institutions for youth promotion enable young people to non-violent conflict management.


Description: 

A curriculum has been developed for the in-service national training programme, and 68 state and non-state youth workers from ten different municipalities have successfully completed the pilot phase of the modular training. The training seminars are also open to a broader public at various locations, for example in youth camps and schools.
Youth networks have initially been established in three municipalities. The needs identified during dialogues between young people and representatives of the State Secretariat for Youth and Sports have been discussed at presentations and exhibitions. On this basis, initiatives have been developed together with the project and are being supported and coordinated by the relevant youth centres.
The project has provided advice on the elaboration of the National Youth Policy, which is based on the principles of the universal conventions on human rights and the rights of the child. Important new developments include greater political participation by young people and the coordination of youth-related topics with additional key ministries under the aegis of the State Secretariat for Youth and Sports. Marginalised young people living in rural areas are to receive intensive support, and decentralised youth structures are to be strengthened. The National Youth Policy was adopted by the Council of Ministers on 2 February 2016.
A strategy for the further development of the Anti-Corruption Commission has been prepared with input from the CIM expert. The Council of Ministers has approved its main components, such as a new organisation chart and the formalisation of positions and career paths.
The first ten NGOs supported by the Peace Fund have finished their activities on disseminating non-violent conflict management, on gender equality and on promoting human rights and children’s rights. Experience is currently being collated, discussed with the NGOs and made available to the general public in Timor-Leste. The project has been supporting another ten initiatives and NGOs since early 2016. And in 2018 an up-scaling process of three best practises are implemented in the eastern municipalities.Peacebuilding and Youth Promotion.

In cooperation with political partner and civil society organizations, this project follows a multi-level approach that supports the capacity of state and non-state partners at national and municipality levels with a goal of strengthening nonviolent conflict transformation, promotion of youth and peace building activities of local organizations, supporting youth centers in various districts and providing training for future youth leaders.


Final Project Results: 

Training Program for Youth Workers; Youth Networks in Selected Districts; Funding for NGO Measures in the Youth Sector; Awareness Raising on Peace, Gender, Human-rights and Anti-corruption.



Allocations for Gender Equality
Indirect Allocation

Funding Organizations and Internal Project IDs: 
  • [ German Cooperation ]

Agency Internal IDs
[German Cooperation]

Activity Schedule

Date of Signed Agreement :  19/08/2013
Proposed Start Date:  19/08/2013
Actual Start Date:  19/08/2013
Proposed Completion Date:  31/12/2018
Actual Completion Date:  31/12/2018
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 15%

[Timor-Leste] [Ainaro] 2.5%

[Timor-Leste] [Baucau] 15%

[Timor-Leste] [Bobonaro] 2.5%

[Timor-Leste] [Cova Lima] 2.5%

[Timor-Leste] [Dili] 20%

[Timor-Leste] [Ermera] 15%

[Timor-Leste] [Lautem] 2.5%

[Timor-Leste] [Liquica] 2.5%

[Timor-Leste] [Manatuto] 2.5%

[Timor-Leste] [Manufahi] 2.5%

[Timor-Leste] [Oecussi] 2.5%

[Timor-Leste] [Viqueque] 15%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (100)%

Development Partner Funding
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2014 875,762.79 USD  
Actual 31/03/2015 163,484.56 USD  
Actual 30/06/2015 277,442.44 USD  
Actual 30/09/2015 333,855.67 USD  
Actual 31/12/2015 283,482.72 USD  
Actual 31/03/2016 157,884.87 USD  
Actual 30/06/2016 235,337.56 USD  
Actual 30/09/2016 296,569.78 USD  
Actual 31/12/2016 344,503.26 USD  
Actual 31/03/2017 212,075.33 USD  
Actual 30/06/2017 266,159.4 USD  
Actual 30/09/2017 202,800.66 USD  
Actual 31/12/2017 222,056.05 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,871,415.11 USD    
Undisbursed Balance: -3,871,415.11 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2014 7,359,009.63 USD  
Actual 03/07/2017 1,141,200 USD  
Subtotal Actual Commitments: 8,500,209.63 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2014 1,719,394.77 USD  
Planned/Under Preparation 01/01/2015 1,677,240 USD  
Planned/Under Preparation 01/01/2016 1,524,180 USD  
Planned/Under Preparation 01/01/2017 1,423,035 USD  
Planned/Under Preparation 01/01/2018 786,312 USD  
Subtotal Planned Disbursement: 7,130,161.77 USD    
Undisbursed Balance: 8,500,209.63 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 31/12/2014 92,524.01 USD  
Actual 31/03/2015 3,592.11 USD  
Actual 30/06/2015 12,483.57 USD  
Actual 30/09/2015 54,359.57 USD  
Actual 31/12/2015 12,824.94 USD  
Actual 31/03/2016 3,332.65 USD  
Actual 30/06/2016 11,603.47 USD  
Actual 30/09/2016 5,328.95 USD  
Actual 31/12/2016 18,460.24 USD  
Actual 31/03/2017 8,391.04 USD  
Actual 30/06/2017 4,873.27 USD  
Actual 30/09/2017 2,575.56 USD  
Actual 31/12/2017 5,046.8 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 235,396.18 USD    
Undisbursed Balance: -235,396.18 USD    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2014 508,501.9 USD  
Actual 31/03/2015 90,091.58 USD  
Actual 30/06/2015 181,255.09 USD  
Actual 30/09/2015 198,564.01 USD  
Actual 31/12/2015 94,338.36 USD  
Actual 31/03/2016 90,276.06 USD  
Actual 30/06/2016 93,538.6 USD  
Actual 30/09/2016 117,884.61 USD  
Actual 31/12/2016 199,048.02 USD  
Actual 31/03/2017 76,721.48 USD  
Actual 30/06/2017 186,304.6 USD  
Actual 30/09/2017 109,209.56 USD  
Actual 31/12/2017 134,675.31 USD  
Actual 31/03/2018 142,392.21 USD  
Actual 30/06/2018 230,400.35 USD  
Actual 30/09/2018 213,232.8 USD  
Actual 31/12/2018 187,844.6 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,854,279.14 USD    
Undisbursed Balance: -2,854,279.14 USD    


 
Total Actual Commitments: 8,500,209.63 USD    
Total Planned Disbursements: 7,130,161.77 USD    
Total Actual Disbursements: 6,961,090.43 USD    
Undisbursed Balance: 1,539,119.2 USD    
Delivery rate: 82%   
Related Documents
Related Organizations
Donor Organization
  • German Cooperation

Executing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %

Implementing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %

RDTL Beneficiary Institutions
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Youth and Sport 100 %

RDTL Beneficiary Institution Divisions
  • Secretariat of State for Youth and Sport - National Directorate for Youth 80 %
  • Secretariat of State for Youth and Sport - Office of the Director-General  20 %

Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • Yes

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
  • No

  • Indicator 9b
    Does the project use national budget execution procedures?
  • No

  • Does the project use national financial reporting procedures?
  • No

  • Does the project use national auditing procedures?
  • No

  • Does the project use national procurement systems?
  • No

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
  • Yes

  • Activity Sites