Funding Information
(USD)
Total Actual Commitments:
600,000
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
526,637.87
USD
Total Planned Disbursements:
600,000
USD
Organisation information
Activity created by:
IOM
User
Activity created on:
29/01/2016
Activity updated on:
26/04/2019
Created in workspace:
International Organization for Migration (IOM) -
Team
Workspace manager:
IOM
User -
iom@amp.org
Computation:
Yes
Identification
Project title:
Protecting Victims of Trafficking through Enhanced Partnership, Identification and Referral (PVEPIR) - CT.0919
ATP ID:
87292819577
Status:
Completed
Expected Outcomes:
The project aims to strengthen national surveillance and referral capacities to ensure effective protection of victims of trafficking (VoT) in Timor-Leste
Description:
The project aims to strengthen national surveillance and referral capacities to ensure effective protection of victims of trafficking (VoT) in Timor-Leste. Activities will be implemented in Dili and Oecusse, addressing sex and labor trafficking. The project will collaborate with Government and civil society on capacity building activities related to data collection, victim identification and referral, provision of psychosocial support (PSS), and enhanced TIP awareness. The project will: increase capacity of key stakeholders (Ministry of Social Solidarity (MSS), NGOs and law enforcement) in TIP data collection, reporting and victim referral; increased capacity of MSS and NGO partners to provide adequate support services for victims and increased TIP awareness among communities and youth, in particular. A mentoring approach will be used, delivering Training of Trainers (ToT) to build capacity within local NGOs and MSS to ensure partners have skills necessary to deliver subsequent trainings and sustainability. A standardized PSS curriculum will also be developed and endorsed by the Government to improve and harmonize victim assistance, alongside the development of innovative media content, learning tools and IEC materials to enhance TIP awareness at the community level. Implementing partners will include MSS, Belun (for data collection) and PRADET (screening, shelter and PSS to VoT).
Final Project Results:
PROJECT GOAL: To develop and strengthen national surveillance and referral capacities to ensure the effective protection of victims of trafficking in Timor-Leste. Objective 1: To increase the capacity of key stakeholders (MSS, NGO partners and law enforcement) in TIP data collection, reporting and victim referral. Objective 2: To strengthen the capacity of MSS and NGO partners to provide appropriate and adequate support services for victims of trafficking in Timor-Leste. Objective 3: To increase awareness on TIP among Timorese communities and youth in target districts.
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs:
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
28/09/2015
Proposed Start Date:
01/10/2015
Actual Start Date:
01/10/2015
Proposed Completion Date:
30/09/2018
Actual Completion Date:
30/09/2018
Final Date for Contracting:
30/09/2018
Location
[Timor-Leste]
[Oecussi]
50%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
150 - GOVERNMENT AND CIVIL SOCIETY
-
-- 151 - Government and civil society, general
-
-- -- 15160 - Human rights
(100)%
Development Partner Funding
ACTUAL DISBURSEMENT:
Actual
30/11/2015
2,688.16 USD
Actual
31/12/2015
5,305.45 USD
Actual
31/01/2016
3,219.13 USD
Actual
29/02/2016
4,117.13 USD
Actual
31/03/2016
3,991.29 USD
Actual
30/04/2016
4,773.64 USD
Actual
31/05/2016
4,773.64 USD
Actual
30/06/2016
3,504.93 USD
Actual
31/07/2016
3,969.91 USD
Actual
31/08/2016
8,252.96 USD
Actual
30/09/2016
11,864.91 USD
Actual
31/10/2016
12,758.42 USD
Actual
30/11/2016
13,948.29 USD
Actual
31/12/2016
13,180.38 USD
Actual
31/01/2017
19,585.09 USD
Actual
28/02/2017
13,613 USD
Actual
31/03/2017
3,815.5 USD
Actual
30/04/2017
2,482.95 USD
Actual
31/05/2017
3,296.1 USD
Actual
30/06/2017
3,061.36 USD
Actual
31/12/2017
35,244.47 USD
Actual
31/03/2018
11,908.71 USD
Actual
30/06/2018
24,422.79 USD
Actual
30/09/2018
50,033.48 USD
Actual
31/12/2018
5,134.2 USD
SUBTOTAL ACTUAL DISBURSEMENT:
268,945.89 USD
Undisbursed Balance:
-268,945.89 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2015
11,928 USD
Planned/Under Preparation
31/12/2016
238,072 USD
Planned/Under Preparation
31/12/2017
200,000 USD
Planned/Under Preparation
30/09/2018
150,000 USD
Subtotal Planned Disbursement:
600,000 USD
Actual Commitments
Actual
28/09/2015
600,000 USD
Subtotal Actual Commitments:
600,000 USD
ACTUAL DISBURSEMENT:
Actual
30/11/2015
1,128.09 USD
Actual
31/12/2015
2,806.77 USD
Actual
31/01/2016
3,150.79 USD
Actual
29/02/2016
6,696.41 USD
Actual
31/03/2016
6,435.74 USD
Actual
30/04/2016
10,735.08 USD
Actual
31/05/2016
4,859.49 USD
Actual
30/06/2016
9,214.96 USD
Actual
31/07/2016
21,622.59 USD
Actual
31/08/2016
9,628.94 USD
Actual
30/09/2016
8,557.89 USD
Actual
31/10/2016
12,255.95 USD
Actual
30/11/2016
4,070.06 USD
Actual
31/12/2016
4,603.66 USD
Actual
31/01/2017
4,972.17 USD
Actual
28/02/2017
13,969.73 USD
Actual
31/03/2017
6,557.38 USD
Actual
30/04/2017
7,096.4 USD
Actual
31/05/2017
1,590.33 USD
Actual
30/06/2017
2,733.12 USD
Actual
31/12/2017
19,563.54 USD
Actual
30/06/2018
9,144.81 USD
Actual
31/03/2019
84,354.43 USD
Recipient: International Organization for Migration as the Executing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
255,748.33 USD
Undisbursed Balance:
344,251.67 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2017
90 USD
Actual
30/06/2018
647.15 USD
Actual
30/09/2018
1,206.5 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,943.65 USD
Undisbursed Balance:
-1,943.65 USD
Total Actual Commitments:
600,000 USD
Total Planned Disbursements:
600,000 USD
Total Actual Disbursements:
526,637.87 USD
Undisbursed Balance:
73,362.13 USD
Delivery rate:
88%
Related Documents
Related Organizations
Donor Organization
United States Department of State
Executing Agency
International Organization for Migration
100 %
Implementing Agency
International Organization for Migration
34 %
RDTL Beneficiary Institutions
RDTL Institution Unspecified
50 %
Ministry of Interior
20 %
Ministry of Social Solidarity and Inclusion
20 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
No
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?
No
Activity Sites