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Australian NGO Cooperation Program (ANCP)
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Funding Information  (USD)
Total Actual Commitments:
24,569,186.54 USD
Total Planned Commitments:
18,297,680.08 USD
Total Actual Disbursements:
24,569,186.54 USD
Total Planned Disbursements:
14,805,686.15 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
24/07/2011

Activity updated on:
24/10/2019
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Australian NGO Cooperation Program (ANCP)
ATP ID: 
87292191151

Status:  Ongoing
Expected Outcomes: 

The ANCP supports the most vulnerable and marginalised communities in Timor-Leste in a range of sectors such as education, health, water and sanitation and governance. The ANCP will directly support community-level economic development, facilitating access to markets, improving livelihoods for women, and working to strengthen links between communities, government and the private sector.

The ANCP recognises the unique strengths that NGOs bring to development activities and both complements and strengthens Australia’s overall aid efforts, working towards Australian aid program’s strategic goals.


Description: 

The ANCP is the Department of Foreign Affairs and Trade’s largest annual grants program that provides funding to accredited Australian non-government organisations (NGOs) to deliver community development projects in developing countries.


Final Project Results: 

The Australian Goverment are currently suporting 16 non government organisations with 36 programs in Timor Leste funded by ANCP for 2016/17 .Investments are in basic education and training, health, water and sanitation and disability inclusion, rural development, good governance, climate change and DRR. An example of a key results is the provision of a new water system for a community in Manufahi has a new water system, with the support of WaterAid Timor-Leste and Luta Ba Futuru..




Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]

Agency Internal IDs
[Government of Australia]

Activity Schedule

Date of Signed Agreement :  01/07/2014
Proposed Start Date:  01/07/2014
Actual Start Date:  01/07/2014
Proposed Completion Date:  31/12/2020
Actual Completion Date:  31/12/2020
Final Date for Contracting:  31/12/2020
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 20.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 30.0%
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [JUSTICE] 8.0%
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [AGRICULTURE] 32.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 1.0%
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION] 7.0%
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 2.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 920 - SUPPORT TO NON-GOVERNMENTAL ORGANISATIONS (NGOS) (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 01/01/2019 8,118,064.12 USD  
Planned/Under Preparation 01/01/2010 10,179,615.96 USD  
Subtotal Planned Commitments: 18,297,680.08 USD    
Actual Commitments
Actual 31/12/2016 6,665,994.48 USD  
Actual 31/12/2017 3,520,118.69 USD  
Actual 31/12/2018 6,459,730.36 USD  
Actual 31/07/2019 7,923,343.01 USD  
Subtotal Actual Commitments: 24,569,186.54 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 8,118,064.12 USD  
Planned/Under Preparation 01/01/2020 6,687,622.03 USD  
Subtotal Planned Disbursement: 14,805,686.15 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 6,665,994.48 USD  
Actual 31/12/2017 3,520,118.69 USD  
Actual 31/12/2018 6,459,730.36 USD  
Actual 31/07/2019 7,923,343.01 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 24,569,186.54 USD    
Undisbursed Balance: 0 USD    


 
Total Planned Commitments: 18,297,680.08 USD    
Total Actual Commitments: 24,569,186.54 USD    
Total Planned Disbursements: 14,805,686.15 USD    
Total Actual Disbursements: 24,569,186.54 USD    
Undisbursed Balance: 0 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • Government of Australia 100 %

Implementing Agency
  • CARE Australia 8 %
  • OXFAM AUSTRALIA 8 %
  • Family Planning NSW 7 %
  • World Vision Australia 9 %
  • Credit Union Foundation Australia 8 %
  • Adventist Development & Relief Agency 8 %
  • Plan International Australia 7 %
  • The Leprosy Mission Australia 7 %
  • International Women's Development Agency 7 %
  • Assisi Aid Projects Inc. 8 %
  • Australian People for Health Education & Development Abroad 7 %
  • WaterAid Australia Limited 9 %
  • Caritas Australia 7 %

RDTL Beneficiary Institutions
  • RDTL Institution Unspecified 100 %

RDTL Beneficiary Institution Divisions
  • Division Unspecified 100 %

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