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:
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
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
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
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
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
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