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:
Organization Name: German Cooperation
Organization Acronym: GG
Organization Group: Germany
Organization Type: Bilateral
Organization Code: BMZ
Agency Internal IDs
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]
[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
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
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
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
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
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 - Office of the Director-General
20 %
Secretariat of State for Youth and Sport - National Directorate for Youth
80 %
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