Funding Information
(USD)
Total Actual Commitments:
13,000,000
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
11,053,611.26
USD
Total Planned Disbursements:
16,862,266
USD
Organisation information
Activity created by:
ADB
User
Activity created on:
22/10/2011
Activity updated on:
09/08/2019
Created in workspace:
Asian Development Bank -
Team
Workspace manager:
ADB
User -
adb@amp.org
Computation:
Yes
Identification
Project title:
G0274:Mid-Level Skills Training Project (Grant Project)
ATP ID:
87292361446
Status:
Completed
Expected Outcomes:
Expanded TVET system with mid-level skills training (level 2-4) that is relevant and responsive to labor market needs.
Description:
The project will assist the Government of Timor-Leste in introducing and implementing mid-level skills training in construction and automotive trades by strengthening selected public and private training providers. The project built on existing training programs and facilities which have a proven record of delivering quality skills training at basic levels. By filling skills gaps in the current system of technical and vocational education and training (TVET), the project help the government develop a skilled workforce and improve employment opportunities for men and women in Timor-Leste.
Final Project Results:
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
Organization Acronym: SEFOPE
Organization Group: RDTL Line Ministry
Organization Type: Government of Timor-Leste
Organization Code: SEFOPE
Organization Name: Asian Development Bank
Organization Acronym: ADB
Organization Group: Asian Development Bank Group
Organization Type: Multilateral
Organization Code: ADB
Agency Internal IDs
[Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy]
Activity Schedule
Date of Signed Agreement :
27/01/2012
Proposed Start Date:
27/01/2012
Actual Start Date:
31/05/2012
Proposed Completion Date:
30/06/2017
Actual Completion Date:
31/12/2017
Final Date for Contracting:
Location
[Timor-Leste]
[Baucau]
33%
[Timor-Leste]
[Dili]
[Vera Cruz]
33%
[Timor-Leste]
[Liquica]
[Bazartete]
[Tibar]
34%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
110 - EDUCATION
(100)%
Development Partner Funding
PLANNED DISBURSEMENT
Planned/Under Preparation
02/01/2012
97,295 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2015
1,119,250 USD
Planned/Under Preparation
31/12/2016
2,102,183 USD
Planned/Under Preparation
31/12/2017
218,746 USD
Subtotal Planned Disbursement:
3,537,474 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2014
454,096 USD
Actual
31/12/2015
2,133,275 USD
Actual
31/12/2015
1,066,638 USD
Actual
31/03/2016
161,814 USD
Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency
Actual
29/06/2016
1,324,319 USD
Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency
Actual
30/12/2016
143,642.42 USD
Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
5,283,784.42 USD
Undisbursed Balance:
-5,283,784.42 USD
Actual Commitments
Actual
02/04/2012
12,000,000 USD
Subtotal Actual Commitments:
12,000,000 USD
Undisbursed Balance:
12,000,000 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
02/01/2012
110,891 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
02/01/2015
341,762 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/03/2015
109,000 USD
Planned/Under Preparation
31/12/2015
1,119,250 USD
Planned/Under Preparation
31/12/2016
751,000 USD
Planned/Under Preparation
31/12/2017
26,862 USD
Planned/Under Preparation
31/12/2015
533,319 USD
Subtotal Planned Disbursement:
2,992,084 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
1,790,000 USD
Actual
31/03/2014
8,773 USD
Actual
30/06/2014
20,673 USD
Actual
31/12/2014
454,096 USD
SUBTOTAL ACTUAL DISBURSEMENT:
2,273,542 USD
Undisbursed Balance:
-2,273,542 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
02/01/2015
1,743,177 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
02/01/2014
1,996,054 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
02/01/2012
376,647 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2015
1,119,250 USD
Subtotal Planned Disbursement:
5,235,128 USD
ACTUAL DISBURSEMENT:
Actual
31/03/2014
128,292 USD
Actual
30/06/2014
276,342 USD
Actual
31/12/2014
454,096 USD
Actual
31/03/2015
1,066,638 USD
Actual
30/12/2016
143,642.42 USD
Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency
Actual
24/01/2017
340,735 USD
Recipient: Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
2,409,745.42 USD
Undisbursed Balance:
-2,409,745.42 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
02/01/2012
53,167 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2015
4,266,551 USD
Planned/Under Preparation
31/12/2016
751,000 USD
Planned/Under Preparation
31/12/2017
26,862 USD
Subtotal Planned Disbursement:
5,097,580 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2014
303,534 USD
Actual
31/12/2014
127,098 USD
Actual
30/12/2016
143,642.42 USD
Actual
31/12/2017
512,265 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,086,539.42 USD
Undisbursed Balance:
-1,086,539.42 USD
Actual Commitments
Actual
27/01/2012
1,000,000 USD
Subtotal Actual Commitments:
1,000,000 USD
Undisbursed Balance:
1,000,000 USD
Total Actual Commitments:
13,000,000 USD
Total Planned Disbursements:
16,862,266 USD
Total Actual Disbursements:
11,053,611.26 USD
Undisbursed Balance:
1,946,388.74 USD
Delivery rate:
85%
Related Documents
Related Organizations
Donor Organization
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
Executing Agency
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
100 %
Implementing Agency
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
100 %
RDTL Beneficiary Institutions
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
100 %
RDTL Beneficiary Institution Divisions
Secretariat of State for Vocational Training Policy and Employment - Office of the Secretary of State for Vocational Training and Employment
100 %
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?
Indicator 9b
Does the project use national budget execution procedures?
Yes
Does the project use national financial reporting procedures?
Yes
Does the project use national auditing procedures?
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