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Child Protection and Participation Programme
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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] [Aileu] 7%

[Timor-Leste] [Ainaro] 7%

[Timor-Leste] [Baucau] 8%

[Timor-Leste] [Bobonaro] 8%

[Timor-Leste] [Cova Lima] 8%

[Timor-Leste] [Dili] 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
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 07/11/2014 70,000 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 70,000 USD    
Undisbursed Balance: -70,000 USD    


Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : UNICEF Core Resources
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : UNICEF Core Resources
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • Government Of Japan
  • Government of Australia
  • Government of Spain
  • Norway
  • UNICEF Core Resources
  • 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 Commission for the Rights of Children 34 %
  • Ministry of Social Solidarity and Inclusion 33 %
  • Ministry of Justice - National Directorate of Registries and the Notary 33 %

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