Funding Information
(USD)
Total Actual Commitments:
78,962.43
USD
Total Planned Commitments:
683,099.09
USD
Total Actual Disbursements:
23,951.33
USD
Total Planned Disbursements:
738,110.19
USD
Organisation information
Activity created by:
ILO
User
Activity created on:
11/04/2019
Activity updated on:
23/10/2019
Created in workspace:
International Labour Organisation (ILO) -
Team
Workspace manager:
ILO
User -
ilo@amp.org
Computation:
Yes
Identification
Project title:
ACTION/Portugal (Phase II) – Strengthening of the Social Protection Systems in Timor-Leste
ATP ID:
872924714596
Status:
Ongoing
Expected Outcomes:
Timor-Leste extend social protection and improve the management and sustainability of social protection systems, including social protection floors in order to prevent and reduce poverty and achieve inclusive growth and social justice.
Description:
The work to be developed in this new phase of the ACTION/Portugal project will be based on the framework of the Strategic Project for Implementing the Social Security Law, and will always be in strict alignment with the intervention of the Portuguese Government, contributing to:
Extension of the Non-Contributory Measures of Social Protection
Support the creation of an inter-ministerial oversight and coordination body for the implementation of the National Social Protection Strategy (ENPS), which should be approved before the end of 2018, by drawing up an Action Plan for the implementation of the ENPS, including the creation of mechanisms for coordinating activities, monitoring and evaluating results.
Capacity building and institutional development, which is not restricted to the Ministry of Social Solidarity (MSS), for the development of a more integrated and efficient system of social protection, supporting the preparation of studies to improve the adequacy of benefits, and the revision and adjustment of existing benefit indexing mechanisms.
Provide technical assistance for programme evaluations, including support to establish monitoring and evaluation mechanisms, capacity building and the design of new non-contributory social protection measures or reforms of existing programmes - including designing a universal component for the Mother’s Grant (Bolsa da Mãe), targeted for early childhood and children with disabilities;
Improve the regularity and reliability of the delivery/payment of social benefits, including measures to facilitate and increase the frequency of payments.
Within the Contibutory Social Security System
Develop supervisory and technical coordination mechanisms between national and local operations, including decentralised structures across the territory and efforts to increase coverage and performance in rural areas.
Support stabilisation and strengthen the processes for registering employers, workers and dependents, remunerations and contributions records, evaluation of benefit applications, and benefit payments, financial management, accounting and reporting.
Assist in the establishment of processes for internal and external audit, the production of statistical information, debt management, inspection and execution of collections, definition and implementation of monitoring and evaluation systems for operational procedures and social security management, providing transparency, accountability and support for decision-making.
Provide training and capacity building for staff at all institutional levels within the social security system (including management, administrative and technical staff) and assistance to social partners in developing their social security responsibilities.
Assist with the creation and implementation of an ongoing national awareness-raising plan, involving social partners and other relevant actors, in the development of a strategic communication plan (internal and external) for social security and in the production of communication materials, including graphic and audio-visual instruments for raising awareness of the rights and responsibilities of social security and increase public trust.
Final Project Results:
Timor-Leste National Social Protection Strategy 2017-2030 approved and implemented, which include the extension of contributory and non-contributory measures of Social Protection for all.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Portugal
Organization Acronym: Portugal
Organization Group: Portugal
Organization Type: Bilateral
Organization Code: Portugal
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
01/01/2019
Proposed Start Date:
01/02/2019
Actual Start Date:
01/06/2019
Proposed Completion Date:
31/12/2021
Actual Completion Date:
31/12/2021
Final Date for Contracting:
31/12/2021
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
-
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES
-
-- 1609 - Other social infrastructure and services (Sub-Sector)
-
-- -- 16010 - Social/ welfare services
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
31/12/2019
178,508.09 USD
Planned/Under Preparation
31/12/2020
252,765 USD
Planned/Under Preparation
31/12/2021
251,826 USD
Subtotal Planned Commitments:
683,099.09 USD
Actual Commitments
Actual
30/09/2019
78,962.43 USD
Subtotal Actual Commitments:
78,962.43 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2019
233,519.19 USD
Recipient: International Labour Organization as the Implementing Agency
Planned/Under Preparation
31/12/2020
252,765 USD
Recipient: International Labour Organization as the Implementing Agency
Planned/Under Preparation
31/12/2021
251,826 USD
Recipient: International Labour Organization as the Implementing Agency
Subtotal Planned Disbursement:
738,110.19 USD
ACTUAL DISBURSEMENT:
Actual
29/07/2019
452 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
31/08/2019
23,499.33 USD
Recipient: International Labour Organization as the Implementing Agency
Actual
30/09/2019
USD
Recipient: International Labour Organization as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
23,951.33 USD
Undisbursed Balance:
55,011.1 USD
Total Planned Commitments:
683,099.09 USD
Total Actual Commitments:
78,962.43 USD
Total Planned Disbursements:
738,110.19 USD
Total Actual Disbursements:
23,951.33 USD
Undisbursed Balance:
55,011.1 USD
Delivery rate:
30%
Related Documents
Related Organizations
Donor Organization
Executing Agency
International Labour Organization
100 %
Implementing Agency
International Labour Organization
100 %
RDTL Beneficiary Institutions
Ministry of Social Solidarity and Inclusion
100 %
RDTL Beneficiary Institution Divisions
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