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Timor Leste Police Development Program (TLPDP)
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Funding Information  (USD)
Total Actual Commitments:
99,474,200.7 USD
Total Planned Commitments:
70,024,396.15 USD
Total Actual Disbursements:
63,327,065.82 USD
Total Planned Disbursements:
80,489,167.79 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: 
Timor Leste Police Development Program (TLPDP)
ATP ID: 
87292191157
Status:  Ongoing
Expected Outcomes: 

Build the foundations of a more effective and accountable police service
Description: 

Through the Timor-Leste Police Development Program, the Australian Federal Police are helping to build policing skills and education levels within the East Timorese Police Force (PNTL).
Final Project Results: 

TLPDP developed the PNTL's capability to indepently deliver the following training in preparation for the 2017 Elections:
- First Responders Training to 152 PNTL members
- Command, Control and Coordination (C3) Training to 155 PNTL Members
- Election Theme C3 Desktop Exercise to PNTL Executive.

This resulted in the PNTL providing peace and security during the election period.
TLPDP implemented the Prosecutions Liaison Officer Netowrk in 2014. Since initiation there has been significant improvement in the management and finalisation of investigations. In 2014, 4000+ investigations were outstanding, now reduced to a manageable level.
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:  30/06/2018
Actual Completion Date:  30/06/2018
Final Date for Contracting:  30/06/2018
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [SECURITY] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (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) : Capital Development
Planned Commitments
Planned/Under Preparation 01/01/2012 18,620,840.22 USD  
Planned/Under Preparation 31/12/2013 16,582,532.29 USD  
Planned/Under Preparation 01/01/2014 11,249,685.63 USD  
Planned/Under Preparation 01/01/2015 8,344,565.87 USD  
Planned/Under Preparation 01/01/2019 7,588,625.15 USD  
Planned/Under Preparation 30/12/2020 3,903,941.79 USD  
Planned/Under Preparation 01/01/2021 3,734,205.19 USD  
Subtotal Planned Commitments: 70,024,396.15 USD    
Actual Commitments
Actual 01/01/2010 77,199,727.17 USD  
Actual 31/12/2016 7,568,966.49 USD  
Actual 31/12/2017 6,876,079.48 USD  
Actual 31/12/2018 4,326,595.74 USD  
Actual 30/06/2019 3,502,831.81 USD  
Subtotal Actual Commitments: 99,474,200.7 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2012 17,988,799.39 USD  
Planned/Under Preparation 01/01/2013 19,201,631.15 USD  
Planned/Under Preparation 01/01/2014 11,249,685.63 USD  
Planned/Under Preparation 31/12/2015 9,849,855.33 USD  
Planned/Under Preparation 30/06/2017 6,972,424.16 USD  
Planned/Under Preparation 01/01/2019 7,588,625.15 USD  
Planned/Under Preparation 01/01/2020 3,903,941.79 USD  
Planned/Under Preparation 01/01/2021 3,734,205.19 USD  
Subtotal Planned Disbursement: 80,489,167.79 USD    
ACTUAL DISBURSEMENT:
Actual 01/01/2012 18,620,840.22 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 01/01/2014 16,626,961.69 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Actual 31/12/2015 8,382,188.13 USD  
Actual 31/12/2016 7,568,966.49 USD  
Actual 30/06/2017 4,298,681.73 USD  
Actual 31/12/2018 4,326,595.74 USD  
Actual 30/06/2019 3,502,831.81 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 63,327,065.82 USD    
Undisbursed Balance: 36,147,134.87 USD    


 
Total Planned Commitments: 70,024,396.15 USD    
Total Actual Commitments: 99,474,200.7 USD    
Total Planned Disbursements: 80,489,167.79 USD    
Total Actual Disbursements: 63,327,065.82 USD    
Undisbursed Balance: 36,147,134.87 USD    
Delivery rate: 64%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia
Executing Agency
  • Government of Australia 100 %
Implementing Agency
  • Australian Federal Police 100 %
RDTL Beneficiary Institutions
  • Ministry of Interior 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Defense and Security - PNTL - Police Academy 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