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Child Protection and Participation Programme
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
11,481,614.39 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
9,823,010.73 USD
Totál Pagamentu sira ne'ebé planeia ona:
2,723,664.68 USD
Organizasaun: Informasaun
Atividade Kria Husi:
GS NDAE
Atividade Kria Bá:
30/04/2012

Atividade aktualizada iha loron:
28/10/2019
Kriadu iha espasu-serbisu:
UNICEF - Ekipa
Jestór Workspace nian:
UNICEF User - unicef@amp.org
Komputasaun:
Loos
 
Identifikasaun
Projetu: Títulu: 
Child Protection and Participation Programme
ATP nia ID: 
872921011823

Estatutu:  Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje: 

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


Deskrisaun: 

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.


Rezultadus Ikus Projetu nian: 


Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu

ID Organizasaun Finansiamentu no Projetu Internál sira nian: 
Agency Internal IDs
Oráriu Atividade

Data Akordu Asinadu:  24/03/2009
Dataatu Hahú ne'ebé propoin:  01/01/2009
Data Hahú Aktuál :  01/01/2009
Data atu Remata ne'ebé propoin:  31/12/2013
Data Kompletu Aktuál:  31/12/2013
Data Ikus ba Kontratasaun: 
Fatin
[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%

Nivel implementasaun: Rua-rua (ambuz)

Fatin Implementasaun: Distritu

Planu Nasionál
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [JUSTICE] 20.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 80.0%

PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (100)%

Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : Government Of Japan
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/10/2019 339,913.43 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Planeia ona/Prepara daudaun 01/01/2020 300,000 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 639,913.43 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2018 25,043 USD  
Aktuál 31/10/2019 272,355.64 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 297,398.64 USD    
Saldu ne'ebé la'ós pagu: -297,398.64 USD    


Organizasaun: Naran : Government of Australia
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
DEZENBOLSU AKTUÁL:
Aktuál 07/11/2014 70,000 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 70,000 USD    
Saldu ne'ebé la'ós pagu: -70,000 USD    


Organizasaun: Naran : Government of Spain
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Komitementus Aktuál
Aktuál 01/01/2009 435,020 USD  
Aktuál 14/06/2013 27,515 USD  
Kompromisu Atual subtotal: 462,535 USD    
Saldu ne'ebé la'ós pagu: 462,535 USD    


Organizasaun: Naran : Government of Spain
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2009 128,484 USD  
Aktuál 31/12/2010 82,951 USD  
Aktuál 31/12/2011 77,105 USD  
Aktuál 31/12/2012 358,386 USD  
Aktuál 31/12/2013 57,381 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 704,307 USD    
Saldu ne'ebé la'ós pagu: -704,307 USD    


Organizasaun: Naran : Norway
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2009 364,926 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/12/2010 625,881 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/12/2011 447,569 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/12/2012 88,209 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/12/2013 610,406 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 01/01/2014 533,751 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/12/2014 533,751 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
SUB-TOTÁL PAGAMENTU EFETIVU: 3,204,493 USD    
Saldu ne'ebé la'ós pagu: -3,204,493 USD    


Organizasaun: Naran : Norway
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Komitementus Aktuál
Aktuál 01/01/2009 1,468,377 USD  
Aktuál 14/06/2013 1,336,067 USD  
Aktuál 01/01/2014 760,809 USD  
Aktuál 30/04/2015 1,176,162 USD  
Aktuál 31/03/2016 161,009.64 USD  
Aktuál 30/06/2016 331,592.14 USD  
Aktuál 31/12/2016 81,431.94 USD  
Aktuál 01/12/2018 50.98 USD  
Kompromisu Atual subtotal: 5,315,499.7 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2015 589,901 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/03/2016 117,303.57 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 30/06/2016 237,332.48 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Aktuál 31/12/2016 81,431.94 USD  
Aktuál 31/12/2018 50.98 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 1,026,019.97 USD    
Saldu ne'ebé la'ós pagu: 4,289,479.73 USD    


Organizasaun: Naran : UNICEF Core Resources
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 01/01/2014 50,013 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 50,013 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2009 85,996 USD  
Aktuál 31/12/2010 62,886 USD  
Aktuál 31/12/2011 94,273 USD  
Aktuál 31/12/2012 424,657 USD  
Aktuál 31/12/2013 124,150 USD  
Aktuál 31/12/2014 50,013 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 841,975 USD    
Saldu ne'ebé la'ós pagu: -841,975 USD    


Organizasaun: Naran : UNICEF Core Resources
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Komitementus Aktuál
Aktuál 01/01/2009 704,808 USD  
Aktuál 14/06/2013 125,673 USD  
Aktuál 01/01/2014 65,000 USD  
Aktuál 30/04/2015 114,000 USD  
Aktuál 31/03/2016 9,005.3 USD  
Aktuál 30/06/2016 12,213 USD  
Aktuál 31/12/2016 29,573.93 USD  
Aktuál 31/03/2017 18,256.29 USD  
Aktuál 30/06/2017 22,072.54 USD  
Aktuál 31/12/2017 77,244.86 USD  
Aktuál 31/12/2018 141,585.16 USD  
Kompromisu Atual subtotal: 1,319,432.08 USD    
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 01/01/2018 114,000 USD  
Planeia ona/Prepara daudaun 01/01/2019 114,000 USD  
Planeia ona/Prepara daudaun 31/10/2019 177,767.45 USD  
Planeia ona/Prepara daudaun 01/01/2020 161,767 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 567,534.45 USD    
DEZENBOLSU AKTUÁL:
Aktuál 21/07/2015 28,140 USD  
Aktuál 31/12/2015 207,853 USD  
Aktuál 31/03/2016 9,005.3 USD  
Aktuál 30/06/2016 12,213 USD  
Aktuál 31/12/2016 29,573.93 USD  
Aktuál 31/03/2017 18,256.29 USD  
Aktuál 30/06/2017 22,072.54 USD  
Aktuál 31/12/2017 77,244.86 USD  
Aktuál 31/12/2018 141,585.16 USD  
Aktuál 31/10/2019 117,529.81 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 663,473.89 USD    
Saldu ne'ebé la'ós pagu: 655,958.19 USD    


Organizasaun: Naran : United Nations Children's Fund
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Komitementus Aktuál
Aktuál 01/01/2014 241,815 USD  
Aktuál 30/04/2015 1,800,000 USD  
Aktuál 31/03/2016 286,048.8 USD  
Aktuál 30/06/2016 13,105.3 USD  
Aktuál 31/12/2016 66,751.76 USD  
Aktuál 31/03/2017 180,257.94 USD  
Aktuál 30/06/2017 29,189.99 USD  
Aktuál 31/12/2017 140,469.75 USD  
Aktuál 31/12/2018 266,496.07 USD  
Kompromisu Atual subtotal: 3,024,134.61 USD    
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/10/2019 716,203.8 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Planeia ona/Prepara daudaun 01/01/2020 750,000 USD  
  Montante: United Nations Children's Fund as the Executing Agency 
Sub-Totál Pagamentu sira ne'ebé planeia ona : 1,466,203.8 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2009 199,688 USD  
Aktuál 31/12/2012 358,386 USD  
Aktuál 31/12/2013 124,150 USD  
Aktuál 01/01/2014 358,386 USD  
Aktuál 31/12/2014 124,722 USD  
Aktuál 31/12/2015 301,192 USD  
Aktuál 31/03/2016 286,048.8 USD  
Aktuál 30/06/2016 13,105.3 USD  
Aktuál 31/12/2016 66,751.76 USD  
Aktuál 31/03/2017 180,257.94 USD  
Aktuál 30/06/2017 29,189.99 USD  
Aktuál 31/12/2017 140,469.75 USD  
Aktuál 31/12/2018 241,402.09 USD  
Aktuál 31/07/2019 591,593.6 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 3,015,343.23 USD    
Saldu ne'ebé la'ós pagu: 8,791.38 USD    


Organizasaun: Naran : United Nations Children's Fund
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Komitementus Aktuál
Aktuál 01/01/2009 199,688 USD  
Aktuál 22/07/2013 160,325 USD  
Aktuál 01/01/2014 1,000,000 USD  
Kompromisu Atual subtotal: 1,360,013 USD    
Saldu ne'ebé la'ós pagu: 1,360,013 USD    


 
Totál Kompromisu Efetivu sira: 11,481,614.39 USD    
Totál Pagamentu sira ne'ebé planeia ona: 2,723,664.68 USD    
Totál Pagamentu Efetivu sira: 9,823,010.73 USD    
Saldu ne'ebé la'ós pagu: 1,658,603.66 USD    
Taxa entrega: 86%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • Government Of Japan
  • Government of Australia
  • Government of Spain
  • Norway
  • UNICEF Core Resources
  • United Nations Children's Fund

Ajénsia Ezekusaun
  • United Nations Children's Fund 100 %

RDTL Instituisaun Benefisiariu
  • Ministry of Justice 100 %

Divizaun Instituisaun Benefisiariu RDTL
  • Ministry of Social Solidarity and Inclusion 33 %
  • Ministry of Justice - National Directorate of Registries and the Notary 33 %
  • Ministry of Justice - National Commission for the Rights of Children 34 %

Informasaun kontaktu
Indikadores Parseria Globál
Indikadór 1
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
  • Loos

  • Indikadór 6
    Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
  • Lae

  • Indikadór 9b
    Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
  • Loos

  • Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
  • Loos

  • Karik projetu ne'e uza prosedimentus nasionál ba auditória?
  • Loos

  • Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
  • Loos

  • Apoiu ba Setór Governu
    Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
  • Loos

  • Lokasoins Atividade