Funding Information
(USD)
Total Actual Commitments:
79,294
USD
Total Planned Commitments:
241,353.29
USD
Total Actual Disbursements:
89,637
USD
Total Planned Disbursements:
415,657.29
USD
Organisation information
Activity created by:
UNIFEM
User
Activity created on:
24/04/2018
Activity updated on:
07/10/2019
Created in workspace:
UN Women -
Team
Workspace manager:
UNIFEM
User -
unifem@amp.org
Computation:
Yes
Identification
Project title:
TLS-SN_2015-2019_WPS (Empower for Change - Reducing violence and discrimination against women and children with disabilities in Timor-Leste) UNPRPD - Disability Fund
ATP ID:
872929313152
Status:
Ongoing
Expected Outcomes:
1. Legislative, planning and policy frameworks that integrate the rignts of persons with disabilities and their implementation is strengthened and mechanisms to monitor and report on UN-CRPD are in place
2. Capacity of key service providers (educatiuon, health, rehabilitation & justice) to deliver disability inclusive service is enhanced, with a focus on prevention and response to violence against women and children with disabilities
3. capacity of DPO staff, in particular women with disabilities, to access and to advocate for disability inclusive services, incluyding GBV services is strengthened.
Description:
The Empower for Change project, is a joint project from the United Nations in Timor-Leste which works towards enhancing the rights of persons with disabilities to live free from discrimination and violence, and advancing the equal rights of women and girls with disabilities facing multiple forms of discrimination. The project looks at partnering with Organizations of Persons with Disabilities (DPOs), the Government and civil society towards reducing harmful attitudes that perpetuate tolerance of gendered discrimination against persons with disabilities, and to strengthen capacities of service providers to refer and deliver coordinated, inclusive and accessible services will be strengthened, in particular the coordinating Ministry of Social Solidarity (MSS), the Ministries of Education and Health and the Judiciary. This project is funded through the United Nation Partnership for the Rights of Persons with Disabilities (UNPRPD), for a three-year duration. It is jointly implemented by UNFPA, UN HRAU, UN Women, WHO.
Final Project Results:
Persons with disabilities in Timor-Leste, especially women and children, are free from discrimination and violence and access inclusive key services
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs:
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
31/01/2018
Proposed Start Date:
31/01/2018
Actual Start Date:
31/01/2018
Proposed Completion Date:
31/01/2021
Actual Completion Date:
31/01/2021
Final Date for Contracting:
31/01/2018
Location
Implementation Level:
National
Implementation Location:
Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
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
Planned Commitments
Planned/Under Preparation
12/03/2018
104,990 USD
Planned/Under Preparation
31/01/2019
136,363.29 USD
Subtotal Planned Commitments:
241,353.29 USD
Actual Commitments
Actual
17/09/2018
79,294 USD
Subtotal Actual Commitments:
79,294 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
17/09/2018
79,294 USD
Planned/Under Preparation
01/01/2019
120,000 USD
Planned/Under Preparation
01/01/2020
80,000 USD
Planned/Under Preparation
31/01/2019
136,363.29 USD
Subtotal Planned Disbursement:
415,657.29 USD
ACTUAL DISBURSEMENT:
Actual
17/09/2018
30,246.09 USD
Recipient: UN Women as the Executing Agency
Actual
31/12/2018
30,246.09 USD
Actual
29/03/2019
2,109 USD
Actual
31/07/2019
27,035.82 USD
SUBTOTAL ACTUAL DISBURSEMENT:
89,637 USD
Undisbursed Balance:
-10,343 USD
Total Planned Commitments:
241,353.29 USD
Total Actual Commitments:
79,294 USD
Total Planned Disbursements:
415,657.29 USD
Total Actual Disbursements:
89,637 USD
Undisbursed Balance:
-10,343 USD
Delivery rate:
113%
Related Documents
Related Organizations
Donor Organization
Executing Agency
RDTL Beneficiary Institutions
Ministry of Social Solidarity and Inclusion
35 %
Ministry of Education
25 %
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