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Peacebuilding through improved employability and income-generating opportunities for marginalised population groups in Timor-Leste (2014.2284.9)
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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: 
  • [ German Cooperation ]

Agency Internal IDs
[German Cooperation]

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
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
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    


Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • German Cooperation

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