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National Village Development Program Support Program (PNDS-SP)
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Funding Information  (USD)
Total Actual Commitments:
12,004,840.16 USD
Total Planned Commitments:
13,136,842.33 USD
Total Actual Disbursements:
40,430,124.56 USD
Total Planned Disbursements:
30,951,570.58 USD
Organisation information
Activity created by:
DFAT User
Activity created on:
29/11/2012

Activity updated on:
14/11/2019
Created in workspace:
Government of Australia - Team
Workspace manager:
DFAT User - dfat@amp.org
Computation:
Yes
 
Identification
Project title: 
National Village Development Program Support Program (PNDS-SP)
ATP ID: 
87292393262

Status:  Ongoing
Expected Outcomes: 

Community committees plan, implement and maintain small-scale infrastructure with broad community participation


Description: 

PNDS is a nation-wide community development program of the Government of Timor-Leste. Worth $300 million over eight years from 2014, it is contributing to rural development by funding the 'missing link' to services - basic village infrastructure - and providing jobs and training. Communities receive an annual grant of between US$50,000 - US$75,000 directly from the Government to plan, construct and manage their own small-scale infrastructure projects. DFAT has supported the development and implementation of PNDS through the PNDS Support Program. DFAT's support focuses on program design, corporate and implementation systems, staff training, communication, and monitoring and evaluation.


Final Project Results: 

PNDS-SP has supported the GoTL to deliver 1,374 small-scale infrastructure projectts, involving more than 245,000 Timorese women and men, since 2013. The Program has helped GoTL establish monitoring, IT and financial systems and recruit and train PNDS staff and community management teams.




Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]

Agency Internal IDs
[Government of Australia]

Activity Schedule

Date of Signed Agreement :  02/07/2014
Proposed Start Date:  02/07/2014
Actual Start Date:  02/07/2014
Proposed Completion Date:  30/06/2018
Actual Completion Date:  30/06/2018
Final Date for Contracting:  30/06/2018
Location
[Timor-Leste] 100%

Implementation Level: National

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [ECONOMIC DEVELOPMENT] [RURAL DEVELOPMENT] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15112 - Decentralisation and support to subnational government (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Planned Commitments
Planned/Under Preparation 31/12/2017 4,761,689.53 USD  
Planned/Under Preparation 01/01/2019 4,804,319.76 USD  
Planned/Under Preparation 01/01/2020 3,570,833.04 USD  
Subtotal Planned Commitments: 13,136,842.33 USD    
Actual Commitments
Actual 31/12/2016 4,886,724.53 USD  
Actual 31/12/2018 3,931,882.36 USD  
Actual 31/03/2019 1,018,822.05 USD  
Actual 30/06/2019 1,155,018.16 USD  
Actual 30/09/2019 1,012,393.06 USD  
Subtotal Actual Commitments: 12,004,840.16 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/07/2012 414,999.5 USD  
Planned/Under Preparation 01/07/2013 8,373,681.32 USD  
Planned/Under Preparation 31/12/2014 8,330,293.82 USD  
Planned/Under Preparation 31/12/2015 5,457,443.14 USD  
Planned/Under Preparation 01/01/2019 4,804,319.76 USD  
Planned/Under Preparation 01/01/2020 3,570,833.04 USD  
Subtotal Planned Disbursement: 30,951,570.58 USD    
ACTUAL DISBURSEMENT:
Actual 06/02/2013 9,446,189.54 USD  
Actual 31/12/2012 429,668.36 USD  
Actual 31/12/2014 8,330,293.82 USD  
Actual 31/12/2015 5,457,443.14 USD  
Actual 31/12/2016 4,886,724.53 USD  
Actual 31/12/2017 4,761,689.53 USD  
Actual 31/12/2018 3,931,882.36 USD  
Actual 31/03/2019 1,018,822.05 USD  
Actual 30/06/2019 1,155,018.16 USD  
Actual 30/09/2019 1,012,393.06 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 40,430,124.56 USD    
Undisbursed Balance: -28,425,284.4 USD    


 
Total Planned Commitments: 13,136,842.33 USD    
Total Actual Commitments: 12,004,840.16 USD    
Total Planned Disbursements: 30,951,570.58 USD    
Total Actual Disbursements: 40,430,124.56 USD    
Undisbursed Balance: -28,425,284.4 USD    
Delivery rate: 337%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • Cardno Emerging Markets (Australia) Pty Ltd 100 %

Implementing Agency
  • Cardno Emerging Markets (Australia) Pty Ltd 100 %

RDTL Beneficiary Institutions
  • Ministry of State Administration 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of State Adminstration - local development programme 100 %

Contact Information
Donor funding Contact Information: 
Yovita Sam - - 192 3322111 ;

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