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Population Dynamics (Data for Development)
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Funding Information  (USD)
Total Actual Commitments:
600,000 USD
Total Planned Commitments:
372,193 USD
Total Actual Disbursements:
2,872,474.72 USD
Total Planned Disbursements:
3,368,150 USD
Organisation information
Activity created by:
UNFPA User
Activity created on:
18/02/2016
Activity updated on:
29/10/2019
Created in workspace:
United Nations Population Fund (UNFPA) - Team
Workspace manager:
UNFPA User - unfpa@amp.org
Computation:
Yes
 
Identification
Project title: 
Population Dynamics (Data for Development)
ATP ID: 
87292849639
Status:  Ongoing
Expected Outcomes: 

Strengthened national policies and international development agendas through integration of evidence-based analysis on population dynamics and their links to sustainable development, sexual and reproductive health and reproductive rights, HIV and gender-equality.
Description: 

 UNFPA  works with General Directorate of Statistics through the support to the planning, implementation, data capture, analysis, publication and dissemination of the 2015 Population and Housing Census, Demographic Health Survey  as well as to support strengthening institutional and technical capacity of the staff of General Directorate of Statistics by participating in short term training, conference and workshop.
Final Project Results: 

Strengthened national capacity for using data and evidence to develop, monitor and evaluate national policies and programmers in the areas of population dynamics, sexual and reproductive health, youth and gender equality
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs: 
  • [ Ministry of Finance - General Directorate of Statistics ]
Agency Internal IDs
[Ministry of Finance - General Directorate of Statistics]
Activity Schedule
Date of Signed Agreement :  28/04/2014
Proposed Start Date:  01/01/2015
Actual Start Date:  01/01/2015
Proposed Completion Date:  31/12/2019
Actual Completion Date: 
Final Date for Contracting:  31/12/2019
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH (100)%
Development Partner Funding
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : General (or direct) Budget Support (GBS)
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 04/01/2016 372,193 USD  
Subtotal Planned Commitments: 372,193 USD    
Actual Commitments
Actual 08/01/2015 600,000 USD  
Subtotal Actual Commitments: 600,000 USD    
ACTUAL DISBURSEMENT:
Actual 18/12/2015 117,010 USD  
Actual 31/03/2016 112,099.5 USD  
Actual 30/06/2016 81,639.37 USD  
Actual 30/09/2016 84,837.94 USD  
Actual 31/12/2016 154,467.87 USD  
Actual 31/03/2017 27,377.15 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/03/2017 7,227.2 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/03/2017 74,096.66 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/06/2017 156,074.09 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2017 126,185.74 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Actual 31/12/2017 9,227 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/12/2017 244,332.39 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2017 126,185.74 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2017 14,076 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/03/2018 76,411.5 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/06/2018 172,208.75 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2018 215,292.8 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/12/2018 188,280.49 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/03/2019 118,498.38 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Actual 31/12/2018 10,600 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Actual 31/03/2019 11,576 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/06/2019 89,486.84 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2019 138,826.31 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
Actual 30/09/2019 10,000 USD  
  Recipient: Ministry of Finance as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 2,366,017.72 USD    
Undisbursed Balance: -1,766,017.72 USD    


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : General (or direct) Budget Support (GBS)
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/03/2015 105,762 USD  
Actual 30/06/2015 117,825 USD  
Actual 30/09/2015 106,946 USD  
Actual 31/12/2015 175,924 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 506,457 USD    
Undisbursed Balance: -506,457 USD    


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2015 600,000 USD  
Planned/Under Preparation 01/01/2016 600,000 USD  
Planned/Under Preparation 02/01/2017 500,000 USD  
Planned/Under Preparation 01/01/2018 356,050 USD  
Planned/Under Preparation 01/01/2019 656,050 USD  
Planned/Under Preparation 01/01/2020 656,050 USD  
Subtotal Planned Disbursement: 3,368,150 USD    


 
Total Planned Commitments: 372,193 USD    
Total Actual Commitments: 600,000 USD    
Total Planned Disbursements: 3,368,150 USD    
Total Actual Disbursements: 2,872,474.72 USD    
Undisbursed Balance: -2,272,474.72 USD    
Delivery rate: 479%   
Related Documents
Related Organizations
Donor Organization
  • United Nations Population Fund
Executing Agency
  • United Nations Population Fund 100 %
Implementing Agency
  • Ministry of Finance 100 %
RDTL Beneficiary Institutions
  • Ministry of Finance 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Finance - General Directorate of Statistics 100 %
Contact Information
Donor funding Contact Information: 
Carla Costa - fernandesdacosta@unfpa.org - 0 77728639 ;
Jose Agotinho Dos Santos Soares - - 0 3312618 ;
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