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Say NO to Gender-based Violence in Timor-Leste- EIDHR/2017/393936
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Funding Information  (USD)
Total Actual Commitments:
495,441.21 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
169,180.41 USD
Total Planned Disbursements:
424,628.97 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
24/01/2018

Activity updated on:
31/07/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Say NO to Gender-based Violence in Timor-Leste- EIDHR/2017/393936
ATP ID: 
872924312653

Status:  Ongoing
Expected Outcomes: 

Result 1. Community members in Aileu have improved awareness on gender equality and experience a change in the harmful attitudes, practices, and norms that cause gender based-violence.

Result 2. A protection system for gender-based violence is in place to help the victims of GBV in Aileu with functioning referral system to Dili.

Result 3. Local CSOs in Aileu have increased capacity to support GBV victims and advocate for gender equality.


Description: 

The overall objective of the action is to contribute to the creation of an enabling environment for women and girls to claim and access their rights for a life free from gender-based violence (GBV). The specific objective is to develop a replicable model to prevent and fight against gender-based violence in Timor-Leste.


Final Project Results: 


Allocations for Gender Equality
Direct Allocation

Funding Organizations and Internal Project IDs: 
  • [ European Union EIDHR/2017/393936 ]

Agency Internal IDs
[European Union] EIDHR/2017/393936

Activity Schedule

Date of Signed Agreement :  19/12/2017
Proposed Start Date:  01/07/2018
Actual Start Date: 
Proposed Completion Date:  30/06/2021
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [JUSTICE] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15150 - Democratic participation and civil society (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 12/01/2018 495,441.21 USD  
Subtotal Actual Commitments: 495,441.21 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/08/2019 260,548.92 USD  
Planned/Under Preparation 31/08/2020 46,720.05 USD  
  Recipient: Plan Finland as the Implementing Agency 
Planned/Under Preparation 01/01/2018 117,360 USD  
Subtotal Planned Disbursement: 424,628.97 USD    
ACTUAL DISBURSEMENT:
Actual 17/01/2018 169,180.41 USD  
  Recipient: Plan Finland as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 169,180.41 USD    
Undisbursed Balance: 326,260.8 USD    


 
Total Actual Commitments: 495,441.21 USD    
Total Planned Disbursements: 424,628.97 USD    
Total Actual Disbursements: 169,180.41 USD    
Undisbursed Balance: 326,260.8 USD    
Delivery rate: 34%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • Plan Finland 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