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TLS-SN_2015-2019_WPS (Empower for Change - Reducing violence and discrimination against women and children with disabilities in Timor-Leste) UNPRPD - Disability Fund
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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
[Timor-Leste] 100%

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
Organization Name : UN Women
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
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
  • UN Women

Executing Agency
  • UN Women 100 %

RDTL Beneficiary Institutions
  • Ministry of Justice 20 %
  • Ministry of Health 20 %
  • 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