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:
14,840,275.32
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:
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 :
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
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
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
6,722,211.2 USD
Subtotal Planned Disbursement:
14,840,275.32 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:
14,840,275.32 USD
Total Actual Disbursements:
24,569,186.54 USD
Undisbursed Balance:
0 USD
Delivery rate:
100%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Government of Australia
100 %
Implementing Agency
Adventist Development & Relief Agency
8 %
World Vision Australia
9 %
Assisi Aid Projects Inc.
8 %
The Leprosy Mission Australia
7 %
International Women's Development Agency
7 %
Plan International Australia
7 %
WaterAid Australia Limited
9 %
Credit Union Foundation Australia
8 %
Australian People for Health Education & Development Abroad
7 %
RDTL Beneficiary Institutions
RDTL Institution Unspecified
100 %
RDTL Beneficiary Institution Divisions
Division Unspecified
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