Funding Information
(USD)
Total Actual Commitments:
7,454,400
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
5,507,558.14
USD
Total Planned Disbursements:
6,674,769.1
USD
Organisation information
Activity created by:
Germany
User
Activity created on:
17/08/2016
Activity updated on:
08/11/2019
Created in workspace:
Germany -
Team
Workspace manager:
Germany
User -
giz@amp.org
Computation:
Yes
Identification
Project title:
Peacebuilding through improved employability and income-generating opportunities for marginalised population groups in Timor-Leste (2014.2284.9)
ATP ID:
872926410657
Status:
Ongoing
Expected Outcomes:
Young people from disadvantaged rural regions in Timor-Leste are able to make use of opportunities for income and employment.
Description:
Capacitate the rural youth, in the selected target areas, to better recognize and access employment generating opportunities, in their areas. The project is aiming at providing them with improved competencies that will enable them to become good employees, employers and entrepreneurs thus contributing to strengthen social cohesion, conflict prevention and poverty reduction.
Final Project Results:
(1.) Vocational orientation measures adapted to the lifeworld of young people in rural regions are established. (2) Capacities of local centres for vocational orientation and employment (CEOPs) for developing and implementing labour market services (counselling, placement) which are culture, gender and conflict sensitive are improved. (3) The range of vocational qualification services with relevance for employment and focusing on acquiring social and agricultural competencies is improved in selected regions. (4) Culturally adapted models for nonviolent conflict resolution and intergenerational dialogue have been successfully tested.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: German Cooperation
Organization Acronym: GG
Organization Group: Germany
Organization Type: Bilateral
Organization Code: BMZ
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
18/04/2016
Proposed Start Date:
Actual Start Date:
Proposed Completion Date:
30/06/2020
Actual Completion Date:
30/06/2020
Final Date for Contracting:
Location
[Timor-Leste]
[Lautem]
[Iliomar]
15%
[Timor-Leste]
[Lautem]
[Lospalos]
15%
[Timor-Leste]
[Lautem]
[Tutuala]
14%
[Timor-Leste]
[Viqueque]
[Lacluta]
14%
[Timor-Leste]
[Viqueque]
[Ossu]
14%
[Timor-Leste]
[Viqueque]
[Uatu Carbau]
14%
[Timor-Leste]
[Viqueque]
[Watulari]
14%
Implementation Level:
Municipality Level
Implementation Location:
Administrative Post
National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT]
25.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
25.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL]
25.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
25.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES
-
-- 1609 - Other social infrastructure and services (Sub-Sector)
(100)%
Development Partner Funding
ACTUAL DISBURSEMENT:
Actual
30/09/2016
29,270.97 USD
Actual
31/12/2016
103,732.16 USD
Actual
31/03/2017
96,682.4 USD
Actual
30/06/2017
158,572.93 USD
Actual
30/09/2017
326,689.07 USD
Actual
31/12/2017
481,179.07 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,196,126.6 USD
Undisbursed Balance:
-1,196,126.6 USD
Actual Commitments
Actual
08/12/2014
7,454,400 USD
Subtotal Actual Commitments:
7,454,400 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
18/04/2016
1,128,400 USD
Planned/Under Preparation
01/01/2017
2,108,200 USD
Planned/Under Preparation
01/01/2018
762,840 USD
Planned/Under Preparation
01/01/2019
1,545,750 USD
Planned/Under Preparation
01/01/2020
1,129,579.1 USD
Subtotal Planned Disbursement:
6,674,769.1 USD
Undisbursed Balance:
7,454,400 USD
ACTUAL DISBURSEMENT:
Actual
30/09/2016
287.02 USD
Actual
31/12/2016
141,984.56 USD
Actual
31/03/2017
16,763.54 USD
Actual
30/06/2017
15,235.76 USD
Actual
30/09/2017
15,060.84 USD
Actual
31/12/2017
99,470.83 USD
SUBTOTAL ACTUAL DISBURSEMENT:
288,802.55 USD
Undisbursed Balance:
-288,802.55 USD
ACTUAL DISBURSEMENT:
Actual
30/09/2016
25,816.22 USD
Actual
31/12/2016
52,086.83 USD
Actual
31/03/2017
36,565.99 USD
Actual
30/06/2017
88,613.97 USD
Actual
30/09/2017
124,700.7 USD
Actual
31/12/2017
278,355.7 USD
Actual
31/03/2018
221,411.72 USD
Actual
30/06/2018
508,093.1 USD
Actual
30/09/2018
490,506.84 USD
Actual
31/12/2018
778,762.55 USD
Actual
31/03/2019
521,891.69 USD
Actual
30/06/2019
358,363.96 USD
Actual
30/09/2019
537,459.72 USD
SUBTOTAL ACTUAL DISBURSEMENT:
4,022,628.98 USD
Undisbursed Balance:
-4,022,628.98 USD
Total Actual Commitments:
7,454,400 USD
Total Planned Disbursements:
6,674,769.1 USD
Total Actual Disbursements:
5,507,558.14 USD
Undisbursed Balance:
1,946,841.86 USD
Delivery rate:
74%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
Implementing Agency
Deutsche Gesellschaft für Internationale Zusammenarbeit
100 %
RDTL Beneficiary Institutions
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
100 %
RDTL Beneficiary Institution Divisions
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
14 %
Secretariat of State for Vocational Training Policy and Employment - Office of the Secretary of State for Vocational Training and Employment
14 %
Secretariat of State for Vocational Training Policy and Employment - National Directorate of Employment
20 %
Secretariat of State for Vocational Training Policy and Employment - DG- SEFOPE
17 %
Secretariat of State for Vocational Training Policy and Employment - National Centre of Employment and Vocational Training - Tibar
15 %
Secretariat of State for Youth and Sport - National Directorate for Youth
20 %
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