Funding Information
(USD)
Total Actual Commitments:
5,500,000
USD
Total Planned Commitments:
5,793,000
USD
Total Actual Disbursements:
4,599,395
USD
Total Planned Disbursements:
220,614
USD
Organisation information
Activity created by:
USAID
User
Activity created on:
05/12/2016
Activity updated on:
28/10/2019
Created in workspace:
United States Agency For International Development -
Team
Workspace manager:
USAID
User -
usaid@amp.org
Computation:
Yes
Identification
Project title:
Strengthening Inclusive Elections and Political Processes Project
ATP ID:
872924610965
Status:
Ongoing
Expected Outcomes:
Increase the capacity of electoral bodies to foster inclusive participation in the electoral process
Maintain and improve the transparency and integrity of elections in Timor-Leste
Strengthen political party engagement with the electorate
Strengthen the capacity of the Timor-Leste National Parliament
Description:
Assist the CNE and STAE in the development of civic education strategies Develop and disseminate innovative programming based on STAE civic education strategies Design a civic education lesson with an accompanying teacher's guide to motivate and inform secondary school audiences as active citizens Conduct a capacity building workshop on voter education for STAE's leadership, training team and other responsible staff Develop and apply a voter education improvement plan to STAE's voter education preparations Update STAE's voter education cascade training curriculum Create a quick reference guide to relevant aspects of the law and regulations for the 2017 elections With local partners, collaborate with STAE in implementing voter education Hold a workshop for domestic CSOs showcasing successful approaches to inclusive voter education in other countries Build the CNE’s capacity to conduct media outreach for the 2017 elections Update STAE poll worker training materials for 2017 Support a Timor-Leste disabled people's organization (DPO) and a national women's organization to produce disability and gender awareness materials for inclusion in the nation-wide cascade training Domestic Long and shortTerm Election Observation International Long and short Term Observation Poll Presentations to Political Parties Launch Campaign Management Schools Campaign Training Academy Support the CNE to Organize Nationally Broadcast Presidential Debates
Final Project Results:
Timor-Leste's 2017 sucessful parliamentary and presidential elections were independent of international supervision for the first time. USAID trained 60+CNE and 40+STAE staff; six political parties; fielded 22 professionalim, integrity, inclusive and transparency was observed
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs:
Organization Name: United States Agency for International Development
Organization Acronym: USAID
Organization Group: United States
Organization Type: Bilateral
Organization Code: USAID
Agency Internal IDs
[United States Agency for International Development]
Activity Schedule
Date of Signed Agreement :
29/06/2016
Proposed Start Date:
Actual Start Date:
Proposed Completion Date:
29/06/2019
Actual Completion Date:
31/12/2020
Final Date for Contracting:
29/06/2019
Location
Implementation Level:
Both
Implementation Location:
Country
National Plan
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
150 - GOVERNMENT AND CIVIL SOCIETY
-
-- 151 - Government and civil society, general
-
-- -- 15151 - Elections
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
29/06/2016
4,000,000 USD
Planned/Under Preparation
18/03/2019
1,793,000 USD
Subtotal Planned Commitments:
5,793,000 USD
Actual Commitments
Actual
29/06/2016
2,442,684 USD
Actual
30/04/2017
600,000 USD
Actual
30/09/2017
50,000 USD
Actual
31/03/2018
907,316 USD
Actual
07/06/2019
1,500,000 USD
Subtotal Actual Commitments:
5,500,000 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2019
220,614 USD
Subtotal Planned Disbursement:
220,614 USD
ACTUAL DISBURSEMENT:
Actual
30/09/2016
359,101 USD
Actual
31/12/2016
534,624 USD
Actual
31/03/2017
594,137 USD
Actual
30/06/2017
712,109 USD
Actual
30/09/2017
548,633 USD
Actual
31/12/2017
164,029 USD
Actual
31/03/2018
352,254 USD
Actual
30/06/2018
230,438 USD
Actual
30/09/2018
296,026 USD
Actual
31/12/2018
210,365 USD
Actual
31/03/2019
156,478 USD
Actual
30/06/2019
279,426 USD
Actual
30/09/2019
161,775 USD
SUBTOTAL ACTUAL DISBURSEMENT:
4,599,395 USD
Undisbursed Balance:
900,605 USD
Total Planned Commitments:
5,793,000 USD
Total Actual Commitments:
5,500,000 USD
Total Planned Disbursements:
220,614 USD
Total Actual Disbursements:
4,599,395 USD
Undisbursed Balance:
900,605 USD
Delivery rate:
84%
Related Documents
Related Organizations
Donor Organization
United States Agency for International Development
Executing Agency
United States Agency for International Development
100 %
Implementing Agency
The Consortium For Election and Political Process (CEPPS)
100 %
RDTL Beneficiary Institutions
Ministry of State Administration
100 %
Contact Information
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
Strengthening Inclusive Elections and Political Processes Project
Title
Strengthening Inclusive Elections and Political Processes Project
Description