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The Democratic Republic of Timor-Leste: Migration Profile (PR.0228)
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Funding Information  (USD)
Total Actual Commitments:
200,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
67,353.81 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
IOM User
Activity created on:
18/09/2018
Activity updated on:
21/08/2019
Created in workspace:
International Organization for Migration (IOM) - Team
Workspace manager:
IOM User - iom@amp.org
Computation:
Yes
 
Identification
Project title: 
The Democratic Republic of Timor-Leste: Migration Profile (PR.0228)
ATP ID: 
872928113898
Status:  Ongoing
Expected Outcomes: 

Stakeholders strengthen national programming, planning and policymaking through improved collection and management of migration information and data
Description: 

The objective of the project is to contribute to good migration governance that enhances national programming, planning and policymaking in Timor-Leste. The project  brings together information and data on mobility trends to identify and develop strategies for migration management that will strengthen Timor-Leste’s ability to respond to various migration challenges and opportunities.
Final Project Results: 
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ International Organization for Migration 100 ]
Agency Internal IDs
[International Organization for Migration] 100
Activity Schedule
Date of Signed Agreement :  02/08/2018
Proposed Start Date:  01/09/2018
Actual Start Date:  01/09/2018
Proposed Completion Date:  31/08/2020
Actual Completion Date:  31/08/2020
Final Date for Contracting:  31/08/2020
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
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 (100)%
Development Partner Funding
Organization Name : International Organization for Migration
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 01/09/2018 200,000 USD  
Subtotal Actual Commitments: 200,000 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2018 49.25 USD  
Actual 31/12/2018 170.85 USD  
Actual 31/03/2019 4,732.6 USD  
Actual 30/06/2019 5,055.61 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 10,008.31 USD    
Undisbursed Balance: 189,991.69 USD    


Organization Name : International Organization for Migration
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2018 1,248.84 USD  
Actual 31/03/2019 25,288.51 USD  
Actual 30/06/2019 30,808.15 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 57,345.5 USD    
Undisbursed Balance: -57,345.5 USD    


 
Total Actual Commitments: 200,000 USD    
Total Actual Disbursements: 67,353.81 USD    
Undisbursed Balance: 132,646.19 USD    
Delivery rate: 34%   
Related Documents
Related Organizations
Donor Organization
  • International Organization for Migration
Executing Agency
  • International Organization for Migration 100 %
Implementing Agency
  • International Organization for Migration 100 %
RDTL Beneficiary Institutions
  • Ministry of Interior 20 %
  • Office of the Prime Minister 50 %
  • Ministry of Social Solidarity and Inclusion 10 %
  • Ministry of Foreign Affairs and Cooperation 10 %
  • Ministry of Finance 10 %
RDTL Beneficiary Institution Divisions
  • Ministry of Foreign Affairs and Cooperation 10 %
  • Ministry of Social Solidarity and Inclusion 10 %
  • Ministry of Finance 10 %
  • Office of the Prime Minister 50 %
  • Ministry of Interior -PNTL (Migration Services - Civil) 10 %
  • Ministry of Interior 10 %
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