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Luta Contra a Pobreza
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Funding Information  (USD)
Total Actual Commitments:
213,250.61 USD
Total Planned Commitments:
262,156.06 USD
Total Actual Disbursements:
725,870.12 USD
Total Planned Disbursements:
1,075,219.24 USD
Organisation information
Activity created by:
Portugal User
Activity created on:
18/12/2013
Activity updated on:
05/09/2019
Created in workspace:
Portugal - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Luta Contra a Pobreza
ATP ID: 
87292455929
Status:  Ongoing
Expected Outcomes: 

Promover o desenvolvimento socio-comunitário nos distritos de Baucau, Lautém, Viqueque, Manatuto, Aileu, Ermera, Díli e Oecusse.
Description: 

Apoio às instituições da sociedade civil que desenvolvem atividades junto da população mais vulnerável, abrangendo as diferentes faixas etárias (crianças, jovens, adultos e idosos).

O Programa integra os projetos integrados de desenvolvimento socio-comunitário dos distritos de Baucau, Lautém, Viqueque, Manatuto, Aileu, Ermera, Díli e Oecusse.
Final Project Results: 

a) Estabelecimento e dinamização de Atividades de Tempos Livres para crianças e jovens em idade escolar;                                                    
b) Alfabetização e formação de adultos;
c) Construção de infraestruturas e compra de equipamentos que permitam o desenvolvimento de atividades lúdicas, bem como de apoio a cuidados base de saúde;
d) Apoio humanitário a famílias carenciadas;
e) Acolhimento em regime de internato de crianças e jovens;
f) Melhoria da dieta alimentar de crianças e jovens;
g) Capacitação de instituições da sociedade civil que trabalham directamente com os mais vulneráveis.
Funding Organizations and Internal Project IDs: 
  • [ Portugal 8948 ]
Agency Internal IDs
[Portugal] 8948
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2010
Proposed Completion Date:  31/12/2017
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 12%
[Timor-Leste] [Baucau] 13%
[Timor-Leste] [Dili] 12%
[Timor-Leste] [Ermera] 13%
[Timor-Leste] [Lautem] 12%
[Timor-Leste] [Manatuto] 12%
[Timor-Leste] [Oecussi] 13%
[Timor-Leste] [Viqueque] 13%
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 - 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES (100)%
Development Partner Funding
Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 31/12/2016 18.42 USD  
Subtotal Planned Commitments: 18.42 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 23,109.59 USD  
  Recipient: Congregacao das Escravas da Santissima Eucaristia e da Mae de Deus as the Implementing Agency 
Planned/Under Preparation 01/01/2019 616,582.5 USD  
Subtotal Planned Disbursement: 639,692.09 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 18,416.1 USD  
  Recipient: Congregacao das Escravas da Santissima Eucaristia e da Mae de Deus as the Implementing Agency 
Actual 31/12/2017 23,831.12 USD  
  Recipient: Congregacao das Escravas da Santissima Eucaristia e da Mae de Deus as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 42,247.22 USD    
Undisbursed Balance: -42,247.22 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 21,618.89 USD  
Subtotal Actual Commitments: 21,618.89 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 21,618.89 USD  
  Recipient: Congregacao das Irmas Canossianas de Manatuto as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 21,618.89 USD    
Undisbursed Balance: -0 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 4,161.34 USD  
Subtotal Actual Commitments: 4,161.34 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 15,427.39 USD  
  Recipient: Congregacao das Irmas Concepcionistas ao Servico dos Pobres as the Implementing Agency 
Subtotal Planned Disbursement: 15,427.39 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 4,161.34 USD  
  Recipient: Congregacao das Irmas Concepcionistas ao Servico dos Pobres as the Implementing Agency 
Actual 31/12/2017 15,909.32 USD  
  Recipient: Congregacao das Irmas Concepcionistas ao Servico dos Pobres as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 20,070.66 USD    
Undisbursed Balance: -15,909.32 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 22,946.43 USD  
Subtotal Actual Commitments: 22,946.43 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 13,475.63 USD  
  Recipient: Congregacao das Irmas Dominicanas de Santa Catarina Sena as the Implementing Agency 
Subtotal Planned Disbursement: 13,475.63 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 22,946.43 USD  
  Recipient: Congregacao das Irmas Dominicanas de Santa Catarina Sena as the Implementing Agency 
Actual 31/12/2017 13,896.6 USD  
  Recipient: Congregacao das Irmas Dominicanas de Santa Catarina Sena as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 36,843.02 USD    
Undisbursed Balance: -13,896.6 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 7,786.44 USD  
Subtotal Actual Commitments: 7,786.44 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 8,063.62 USD  
  Recipient: Congregacao das Irmas Nossa Senhora da Vitoria as the Implementing Agency 
Subtotal Planned Disbursement: 8,063.62 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 7,786.44 USD  
  Recipient: Congregacao das Irmas Nossa Senhora da Vitoria as the Implementing Agency 
Actual 31/12/2017 8,314.96 USD  
  Recipient: Congregacao das Irmas Nossa Senhora da Vitoria as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 16,101.4 USD    
Undisbursed Balance: -8,314.96 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 31/12/2017 262,137.64 USD  
Subtotal Planned Commitments: 262,137.64 USD    
Actual Commitments
Actual 31/12/2016 20,197.29 USD  
Subtotal Actual Commitments: 20,197.29 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2017 262,137.64 USD  
  Recipient: Congregacao dos Salesianos Dom Bosco as the Implementing Agency 
Planned/Under Preparation 31/12/2018 26,778.31 USD  
  Recipient: Congregacao dos Salesianos Dom Bosco as the Implementing Agency 
Subtotal Planned Disbursement: 288,915.95 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 20,197.29 USD  
  Recipient: Congregacao dos Salesianos Dom Bosco as the Implementing Agency 
Actual 31/12/2017 27,614.81 USD  
  Recipient: Congregacao dos Salesianos Dom Bosco as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 47,812.09 USD    
Undisbursed Balance: -27,614.81 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 31,108.13 USD  
Subtotal Actual Commitments: 31,108.13 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 34,806.42 USD  
  Recipient: Fraternidade Tranciscana da Divina Providencia as the Implementing Agency 
Subtotal Planned Disbursement: 34,806.42 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 31,108.13 USD  
  Recipient: Fraternidade Tranciscana da Divina Providencia as the Implementing Agency 
Actual 31/12/2017 35,893.38 USD  
  Recipient: Fraternidade Tranciscana da Divina Providencia as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 67,001.51 USD    
Undisbursed Balance: -35,893.38 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 27,534.25 USD  
Subtotal Actual Commitments: 27,534.25 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 8,327.06 USD  
  Recipient: Fundacao Bom Samaritano as the Implementing Agency 
Subtotal Planned Disbursement: 8,327.06 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 27,534.25 USD  
  Recipient: Fundacao Bom Samaritano as the Implementing Agency 
Actual 31/12/2017 8,587.23 USD  
  Recipient: Fundacao Bom Samaritano as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 36,121.48 USD    
Undisbursed Balance: -8,587.23 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 13,731.06 USD  
Subtotal Actual Commitments: 13,731.06 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 16,679.31 USD  
  Recipient: Diocese de Baucau as the Implementing Agency 
Subtotal Planned Disbursement: 16,679.31 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 13,731.06 USD  
  Recipient: Diocese de Baucau as the Implementing Agency 
Actual 31/12/2017 17,200.28 USD  
  Recipient: Diocese de Baucau as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 30,931.34 USD    
Undisbursed Balance: -17,200.28 USD    


Organization Name : Portugal
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 31/12/2016 64,166.79 USD  
Subtotal Actual Commitments: 64,166.79 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 49,831.77 USD  
  Recipient: Centro Juvenil Padre Antonio Viera as the Implementing Agency 
Subtotal Planned Disbursement: 49,831.77 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 64,166.79 USD  
  Recipient: Centro Juvenil Padre Antonio Viera as the Implementing Agency 
Actual 31/12/2017 51,388.42 USD  
  Recipient: Centro Juvenil Padre Antonio Viera as the Implementing Agency 
Actual 31/12/2018 291,567.3 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 407,122.51 USD    
Undisbursed Balance: -342,955.72 USD    


 
Total Planned Commitments: 262,156.06 USD    
Total Actual Commitments: 213,250.61 USD    
Total Planned Disbursements: 1,075,219.24 USD    
Total Actual Disbursements: 725,870.12 USD    
Undisbursed Balance: -512,619.52 USD    
Delivery rate: 340%   
Related Documents
Related Organizations
Donor Organization
  • Portugal
Executing Agency
  • Portugal 100 %
Implementing Agency
  • Congregacao das Irmas Nossa Senhora da Vitoria 10 %
  • Fraternidade Tranciscana da Divina Providencia 10 %
  • Congregacao das Irmas Concepcionistas ao Servico dos Pobres 10 %
  • Congregacao dos Salesianos Dom Bosco 10 %
  • Congregacao das Irmas Dominicanas de Santa Catarina Sena 10 %
  • Congregacao das Escravas da Santissima Eucaristia e da Mae de Deus 10 %
  • Centro Juvenil Padre Antonio Viera 10 %
  • Fundacao Bom Samaritano 10 %
  • Congregacao das Irmas Canossianas de Manatuto 10 %
  • Diocese de Baucau 10 %
RDTL Beneficiary Institutions
  • Ministry of Social Solidarity and Inclusion 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