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Ending Violence Against Women Program
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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: 
  • [ Government of Australia ]

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] [Dili] 20%

[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
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 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
  • Government of Australia

Executing Agency
  • Asia Fondation 100 %

Implementing Agency
  • Asia Fondation 100 %

RDTL Beneficiary Institutions
  • Secretariat of State for the Promotion of Female Entrepreneurship 50 %
  • Ministry of Social Solidarity and Inclusion 50 %

Contact Information
Donor funding Contact Information: 
Yovita Sam - - 192 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