Funding Information
(USD)
Total Actual Commitments:
11,481,614.39
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
9,823,010.73
USD
Total Planned Disbursements:
2,723,664.68
USD
Organisation information
Activity created by:
GS
NDAE
Activity created on:
30/04/2012
Activity updated on:
28/10/2019
Created in workspace:
UNICEF -
Team
Workspace manager:
UNICEF
User -
unicef@amp.org
Computation:
Yes
Identification
Project title:
Child Protection and Participation Programme
ATP ID:
872921011823
Status:
Ongoing
Expected Outcomes:
Improved and equitable prevention of and response to violence, abuse, exploitation and neglect of children and participation of adolescents .
Output1 :
Enhanced support and increased capacities of children, adolescents, and families to protect themselves and to eliminate practices and behaviours harmful to children and adolescents
Output 2:
Increased equitable access to and utilization of child protection systems that prevent and respond to violence, abuse, exploitation and neglect in programme districts
Description:
The Child Protection programme strategy aims at steadily strengthening and enhancing children’s protective environment in Timor-Leste by focusing on the establishment of two key systems for children: child and family welfare system and justice for children system. The programme targets priority institutions and work at district and suco (village) levels to mobilize community engagement and children’s participation. Working with Ministry of Justice, the Juvenile Justice project aims to enhance access to justice for all children in contact with the law (victims, witnesses and offenders) through the development and implementation of an inter-agency, inter-Ministerial Justice for Children Strategy and Action Plan. The project strengthens the National Commission for Children to coordinate line ministries in policy making and budget allocation for children; the drafting of a comprehensive Children’s Code to encompass the legislative reform required for children’s justice. The project scales up efforts to increase birth registration through capacity building of civil registry officials and partnerships with community leaders, schools, hospitals and the Churches. UNICEF also continues to support the establishment of “child-friendly police stations” for the Vulnerable Persons Unit of the Police and Community Police thereby re-structuring law enforcement systems to deliver professional child sensitive interviewing, investigation and follow-up procedures. In 2013, UNICEF supports the preparation of the country report to the Committee of the Convention on the Rights of the Child (CRC) with a participatory approach. The Child and Family Welfare project focuses on continuous capacity development of the Child Protection Unit of the Ministry of Social Solidarity to professionalize child and family welfare services and allow for increased social welfare services to vulnerable children and their families. Research on priority child protection concerns (such as child exploitation and de-institutionalisation of children) will also be undertaken.
Final Project Results:
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
24/03/2009
Proposed Start Date:
01/01/2009
Actual Start Date:
01/01/2009
Proposed Completion Date:
31/12/2013
Actual Completion Date:
31/12/2013
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
7%
[Timor-Leste]
[Baucau]
8%
[Timor-Leste]
[Bobonaro]
8%
[Timor-Leste]
[Cova Lima]
8%
[Timor-Leste]
[Ermera]
8%
[Timor-Leste]
[Lautem]
7%
[Timor-Leste]
[Liquica]
8%
[Timor-Leste]
[Manatuto]
7%
[Timor-Leste]
[Manufahi]
8%
[Timor-Leste]
[Oecussi]
8%
[Timor-Leste]
[Viqueque]
8%
Implementation Level:
Both
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [JUSTICE]
20.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
80.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
150 - GOVERNMENT AND CIVIL SOCIETY
(100)%
Development Partner Funding
PLANNED DISBURSEMENT
Planned/Under Preparation
31/10/2019
339,913.43 USD
Recipient: United Nations Children's Fund as the Executing Agency
Planned/Under Preparation
01/01/2020
300,000 USD
Subtotal Planned Disbursement:
639,913.43 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2018
25,043 USD
Actual
31/10/2019
272,355.64 USD
SUBTOTAL ACTUAL DISBURSEMENT:
297,398.64 USD
Undisbursed Balance:
-297,398.64 USD
ACTUAL DISBURSEMENT:
Actual
07/11/2014
70,000 USD
SUBTOTAL ACTUAL DISBURSEMENT:
70,000 USD
Undisbursed Balance:
-70,000 USD
Actual Commitments
Actual
01/01/2009
435,020 USD
Actual
14/06/2013
27,515 USD
Subtotal Actual Commitments:
462,535 USD
Undisbursed Balance:
462,535 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
128,484 USD
Actual
31/12/2010
82,951 USD
Actual
31/12/2011
77,105 USD
Actual
31/12/2012
358,386 USD
Actual
31/12/2013
57,381 USD
SUBTOTAL ACTUAL DISBURSEMENT:
704,307 USD
Undisbursed Balance:
-704,307 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
364,926 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2010
625,881 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2011
447,569 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2012
88,209 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2013
610,406 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
01/01/2014
533,751 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2014
533,751 USD
Recipient: United Nations Children's Fund as the Executing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
3,204,493 USD
Undisbursed Balance:
-3,204,493 USD
Actual Commitments
Actual
01/01/2009
1,468,377 USD
Actual
14/06/2013
1,336,067 USD
Actual
01/01/2014
760,809 USD
Actual
30/04/2015
1,176,162 USD
Actual
31/03/2016
161,009.64 USD
Actual
30/06/2016
331,592.14 USD
Actual
31/12/2016
81,431.94 USD
Actual
01/12/2018
50.98 USD
Subtotal Actual Commitments:
5,315,499.7 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2015
589,901 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/03/2016
117,303.57 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
30/06/2016
237,332.48 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2016
81,431.94 USD
Actual
31/12/2018
50.98 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,026,019.97 USD
Undisbursed Balance:
4,289,479.73 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2014
50,013 USD
Subtotal Planned Disbursement:
50,013 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
85,996 USD
Actual
31/12/2010
62,886 USD
Actual
31/12/2011
94,273 USD
Actual
31/12/2012
424,657 USD
Actual
31/12/2013
124,150 USD
Actual
31/12/2014
50,013 USD
SUBTOTAL ACTUAL DISBURSEMENT:
841,975 USD
Undisbursed Balance:
-841,975 USD
Actual Commitments
Actual
01/01/2009
704,808 USD
Actual
14/06/2013
125,673 USD
Actual
01/01/2014
65,000 USD
Actual
30/04/2015
114,000 USD
Actual
31/03/2016
9,005.3 USD
Actual
30/06/2016
12,213 USD
Actual
31/12/2016
29,573.93 USD
Actual
31/03/2017
18,256.29 USD
Actual
30/06/2017
22,072.54 USD
Actual
31/12/2017
77,244.86 USD
Actual
31/12/2018
141,585.16 USD
Subtotal Actual Commitments:
1,319,432.08 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2018
114,000 USD
Planned/Under Preparation
01/01/2019
114,000 USD
Planned/Under Preparation
31/10/2019
177,767.45 USD
Planned/Under Preparation
01/01/2020
161,767 USD
Subtotal Planned Disbursement:
567,534.45 USD
ACTUAL DISBURSEMENT:
Actual
21/07/2015
28,140 USD
Actual
31/12/2015
207,853 USD
Actual
31/03/2016
9,005.3 USD
Actual
30/06/2016
12,213 USD
Actual
31/12/2016
29,573.93 USD
Actual
31/03/2017
18,256.29 USD
Actual
30/06/2017
22,072.54 USD
Actual
31/12/2017
77,244.86 USD
Actual
31/12/2018
141,585.16 USD
Actual
31/10/2019
117,529.81 USD
SUBTOTAL ACTUAL DISBURSEMENT:
663,473.89 USD
Undisbursed Balance:
655,958.19 USD
Actual Commitments
Actual
01/01/2014
241,815 USD
Actual
30/04/2015
1,800,000 USD
Actual
31/03/2016
286,048.8 USD
Actual
30/06/2016
13,105.3 USD
Actual
31/12/2016
66,751.76 USD
Actual
31/03/2017
180,257.94 USD
Actual
30/06/2017
29,189.99 USD
Actual
31/12/2017
140,469.75 USD
Actual
31/12/2018
266,496.07 USD
Subtotal Actual Commitments:
3,024,134.61 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/10/2019
716,203.8 USD
Recipient: United Nations Children's Fund as the Executing Agency
Planned/Under Preparation
01/01/2020
750,000 USD
Recipient: United Nations Children's Fund as the Executing Agency
Subtotal Planned Disbursement:
1,466,203.8 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
199,688 USD
Actual
31/12/2012
358,386 USD
Actual
31/12/2013
124,150 USD
Actual
01/01/2014
358,386 USD
Actual
31/12/2014
124,722 USD
Actual
31/12/2015
301,192 USD
Actual
31/03/2016
286,048.8 USD
Actual
30/06/2016
13,105.3 USD
Actual
31/12/2016
66,751.76 USD
Actual
31/03/2017
180,257.94 USD
Actual
30/06/2017
29,189.99 USD
Actual
31/12/2017
140,469.75 USD
Actual
31/12/2018
241,402.09 USD
Actual
31/07/2019
591,593.6 USD
SUBTOTAL ACTUAL DISBURSEMENT:
3,015,343.23 USD
Undisbursed Balance:
8,791.38 USD
Actual Commitments
Actual
01/01/2009
199,688 USD
Actual
22/07/2013
160,325 USD
Actual
01/01/2014
1,000,000 USD
Subtotal Actual Commitments:
1,360,013 USD
Undisbursed Balance:
1,360,013 USD
Total Actual Commitments:
11,481,614.39 USD
Total Planned Disbursements:
2,723,664.68 USD
Total Actual Disbursements:
9,823,010.73 USD
Undisbursed Balance:
1,658,603.66 USD
Delivery rate:
86%
Related Documents
Related Organizations
Donor Organization
United Nations Children's Fund
Executing Agency
United Nations Children's Fund
100 %
RDTL Beneficiary Institutions
Ministry of Justice
100 %
RDTL Beneficiary Institution Divisions
Ministry of Justice - National Directorate of Registries and the Notary
33 %
Ministry of Social Solidarity and Inclusion
33 %
Ministry of Justice - National Commission for the Rights of Children
34 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
Yes
Indicator 6
Is this project on budget and subject to parliamentary scrutiny?
No
Indicator 9b
Does the project use national budget execution procedures?
Yes
Does the project use national financial reporting procedures?
Yes
Does the project use national auditing procedures?
Yes
Does the project use national procurement systems?
Yes
Support to Government Sector
Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
Yes
Activity Sites