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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:
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:
|
[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%
|
|
Nivel implementasaun:
|
Rua-rua (ambuz)
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [JUSTICE]
|
20.0% |
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[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
|
80.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
150 - GOVERNMENT AND CIVIL SOCIETY
|
(100)%
|
|
|
|
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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
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
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%
|
|
|
|
Organizasaun Doadór
-
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 %
|
|
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
|
|
|