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Australia - Timor-Leste Partnership for Human Development
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Funding Information  (USD)
Total Actual Commitments:
48,643,175.64 USD
Total Planned Commitments:
39,741,828.71 USD
Total Actual Disbursements:
47,923,596.15 USD
Total Planned Disbursements:
39,741,828.71 USD
Organisation information
Activity created by:
DFAT User
Activity created on:
10/08/2016
Activity updated on:
24/10/2019
Created in workspace:
Government of Australia - Team
Workspace manager:
DFAT User - dfat@amp.org
Computation:
Yes
 
Identification
Project title: 
Australia - Timor-Leste Partnership for Human Development
ATP ID: 
872923910518
Status:  Ongoing
Expected Outcomes: 

To support Timorese people and their Government to provide a sustainable foundation to fulfil their human potential over the next 10 years.
Description: 

PHD is a 5+5 year investment to support the Government of Timor-Leste to attain target SDGs, and in particular focus on achieving better human development outcomes. The program works in partnership with relevant ministries and other implementing partners including civil society organisations to improve access to better health and education, water and sanitation, particularly for girls and people with a disability. PHD works with other partners to implement their activities.
Final Project Results: 

In health, PHD supports the Liga Inan program, training for junior doctors and family planning services, which are accessed 14,000 times each year. In education, PHD works with the Ministry of Education, Youth and Sport to improve teaching through the Professional Learning and Mentoring Program (PLMP), including supporting Eskola.tl technology. PLMP is operating in 309 schools.
Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]
Agency Internal IDs
[Government of Australia]
Activity Schedule
Date of Signed Agreement :  26/04/2016
Proposed Start Date:  16/05/2016
Actual Start Date:  16/05/2016
Proposed Completion Date:  15/05/2021
Actual Completion Date:  15/05/2021
Final Date for Contracting:  15/05/2021
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 33.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 14.0%
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION] 12.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 41.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 110 - EDUCATION (14)%
DAC-CRS Sector Scheme - 120 - HEALTH (33)%
DAC-CRS Sector Scheme - 140 - WATER SUPPLY AND SANITATION (12)%
DAC-CRS Sector Scheme - 998 - UNALLOCATED/ UNSPECIFIED (41)%
Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 01/01/2019 15,402,431.99 USD  
Planned/Under Preparation 01/01/2020 16,369,081.78 USD  
Planned/Under Preparation 01/01/2021 7,970,314.94 USD  
Subtotal Planned Commitments: 39,741,828.71 USD    
Actual Commitments
Actual 31/12/2016 5,394,783.57 USD  
Actual 31/12/2017 17,294,191.7 USD  
Actual 31/12/2018 14,582,166.16 USD  
Actual 31/03/2019 3,735,870.9 USD  
Actual 30/06/2019 4,121,318.42 USD  
Actual 30/09/2019 3,514,844.88 USD  
Subtotal Actual Commitments: 48,643,175.64 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 15,402,431.99 USD  
Planned/Under Preparation 01/01/2020 16,369,081.78 USD  
Planned/Under Preparation 01/01/2021 7,970,314.94 USD  
Subtotal Planned Disbursement: 39,741,828.71 USD    
ACTUAL DISBURSEMENT:
Actual 01/01/2016 5,470,918.11 USD  
Actual 01/01/2017 16,498,477.68 USD  
Actual 31/12/2018 14,582,166.16 USD  
Actual 31/03/2019 3,735,870.9 USD  
Actual 30/06/2019 4,121,318.42 USD  
Actual 30/09/2019 3,514,844.88 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 47,923,596.15 USD    
Undisbursed Balance: 719,579.48 USD    


 
Total Planned Commitments: 39,741,828.71 USD    
Total Actual Commitments: 48,643,175.64 USD    
Total Planned Disbursements: 39,741,828.71 USD    
Total Actual Disbursements: 47,923,596.15 USD    
Undisbursed Balance: 719,579.48 USD    
Delivery rate: 99%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia
Executing Agency
  • Abt Associates Pty Ltd 100 %
Implementing Agency
  • Abt Associates Pty Ltd 100 %
RDTL Beneficiary Institutions
  • RDTL Institution Unspecified 20 %
  • Ministry of Education, Youth and Sport 22 %
  • Ministry of Health 46 %
  • Ministry of Public Works 12 %
Contact Information
Donor funding Contact Information: 
Yovita Sam - - 0 3322111 ;
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