Funding Information
(USD)
Total Actual Commitments:
13,420,089.76
USD
Total Planned Commitments:
7,223,339.96
USD
Total Actual Disbursements:
18,970,241.51
USD
Total Planned Disbursements:
15,425,954.23
USD
Organisation information
Activity created by:
DFAT
User
Activity created on:
06/11/2014
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:
Ending Violence Against Women Program
ATP ID:
87292397818
Status:
Ongoing
Expected Outcomes:
The goal of the program over its eight years is to:
• Reduce the proportion of women in focus areas who have experienced violence in the previous 12 months, compared to the 2010 National Demographic and Health Survey and the follow-on survey; and
• Improve well-being for an increased number of women and children who have been affected by violence.
After the first four year phase, it is intended that the program will be supporting community and government actors in Timor-Leste to deliver services to women affected by violence and to develop and use evidence-based strategies to prevent violence against women.
Description:
The Nabilan Ending Violence Against Women program aims to support the Timorese people and their Government to reduce violence and improve the well being of women and children affected by violence. It is organised around the three pillars of Timor-Leste's National Action Plan on Gender-Based Violence: prevention, support services and access to justice. It will employ a range of strategies to support capacity in key ministries and civil society organisations, shift attitudes and behavior which contribute to violence, and strengthen support services and justice outcomes.
Final Project Results:
PNDS-SP has supported the GoTL to deliver 1,374 small-scale infrastructure projectts, involving more than 245,000 Timorese women and men, since 2013. The Program has helped GoTL establish monitoring, IT and financial systems and recruit and train PNDS staff and community management teams.
Funding Organizations and Internal Project IDs:
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
Agency Internal IDs
[Government of Australia]
Activity Schedule
Date of Signed Agreement :
11/04/2014
Proposed Start Date:
11/04/2014
Actual Start Date:
11/04/2014
Proposed Completion Date:
30/06/2022
Actual Completion Date:
30/06/2022
Final Date for Contracting:
30/06/2022
Location
[Timor-Leste]
[Baucau]
15%
[Timor-Leste]
[Bobonaro]
15%
[Timor-Leste]
[Cova Lima]
15%
[Timor-Leste]
[Manufahi]
10%
[Timor-Leste]
[Oecussi]
10%
[Timor-Leste]
[Viqueque]
15%
Implementation Level:
Both
Implementation Location:
Municipality
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
-
-- -- 15170 - Women’s equality organisations and institutions
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
01/01/2019
2,470,715.17 USD
Planned/Under Preparation
01/01/2020
2,376,312.4 USD
Planned/Under Preparation
01/01/2021
2,376,312.4 USD
Subtotal Planned Commitments:
7,223,339.96 USD
Actual Commitments
Actual
31/12/2016
5,848,058.95 USD
Actual
31/12/2017
2,649,551.7 USD
Actual
31/12/2018
2,554,987.23 USD
Actual
30/06/2019
86,632.74 USD
Actual
30/09/2019
2,280,859.14 USD
Subtotal Actual Commitments:
13,420,089.76 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2014
5,084,909.19 USD
Planned/Under Preparation
31/12/2015
379,582.65 USD
Planned/Under Preparation
01/01/2018
2,738,122.43 USD
Planned/Under Preparation
01/01/2019
2,470,715.17 USD
Planned/Under Preparation
01/01/2020
2,376,312.4 USD
Planned/Under Preparation
01/01/2021
2,376,312.4 USD
Subtotal Planned Disbursement:
15,425,954.23 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2014
5,084,909.19 USD
Actual
31/12/2015
379,582.65 USD
Actual
31/12/2016
5,848,058.95 USD
Actual
31/12/2017
2,649,551.7 USD
Actual
31/08/2018
2,640,647.14 USD
Actual
30/06/2019
86,632.74 USD
Actual
30/09/2019
2,280,859.14 USD
SUBTOTAL ACTUAL DISBURSEMENT:
18,970,241.51 USD
Undisbursed Balance:
-5,550,151.75 USD
Total Planned Commitments:
7,223,339.96 USD
Total Actual Commitments:
13,420,089.76 USD
Total Planned Disbursements:
15,425,954.23 USD
Total Actual Disbursements:
18,970,241.51 USD
Undisbursed Balance:
-5,550,151.75 USD
Delivery rate:
141%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Implementing Agency
RDTL Beneficiary Institutions
Secretariat of State for the Promotion of Female Entrepreneurship
50 %
Ministry of Social Solidarity and Inclusion
50 %
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