Funding Information
(USD)
Total Actual Commitments:
8,441,375.75
USD
Total Planned Commitments:
3,075,613.08
USD
Total Actual Disbursements:
8,441,375.75
USD
Total Planned Disbursements:
3,075,613.08
USD
Organisation information
Activity created by:
DFAT
User
Activity created on:
15/09/2016
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:
Workforce Development Program
ATP ID:
872923910826
Status:
Ongoing
Expected Outcomes:
The intended outcomes of the program are that Timorese women and men supported by the program have increased capacity and leadership skills so that they can contribute to development in Timor-Leste.
Description:
This activity has three main activities components: 1). Skill Development Program (SDP), which has three sub-activities components: a. Skills Development: Emphasis will be given to support the development of quality skills in the tourism and the hospitality sector, especially amongst women, and support for improved engagement with the private sector b. Employment: The focus will upon improving access to the labour market for young people, and expanding overseas opportunities. A number of components will be supported, including the Seasonal Worker Program, the industry sub-commissions and the piloting of an apprenticeship program. c. Institutional support: Targeted support will be provided for capacity development, especially labour market information and planning systems. This will also include the development of a disability and gender strategy at SEPFOPE. 2). English Language Program is an actvity to improve the quality of English languae teaching at schools and universities in Timor-Leste, particularly supporting UNTL in establishing the English Language Centre (ELC) 3). Australia Development Scholarship It is an ongoing scholarship program that offered to Timorese citizens to undertake tertiary study at institutions in Australia.
Final Project Results:
Project implemented under the Workforce Development Program Timor-Leste (WDPTL) are: 1. Australia Awards Scholarship (AAS), this program is benefited to the Timorese, 2. Skills Development & Employment (SDE), this program is benefited to SEFOPE, INDIMO and CNEFP Tibar, and 3. Australia Timor-Leste English Language (ATELP), this program is benefited to the Ministry of Education and INFORDEPE Especially for Secondary Teachers. Four years program with total budget AU$ 12,202,664.99. The outcomes achieve of the program are that Timorese women and men have increased capacity and leadership skills so that they can contribute to development in Timor-Leste.
Allocations for Gender Equality
Indirect Allocation
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 :
17/06/2014
Proposed Start Date:
01/07/2014
Actual Start Date:
01/07/2014
Proposed Completion Date:
31/12/2018
Actual Completion Date:
31/12/2018
Final Date for Contracting:
01/07/2014
Location
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
-
110 - EDUCATION
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
01/01/2019
1,971,646.23 USD
Planned/Under Preparation
01/01/2020
1,103,966.84 USD
Subtotal Planned Commitments:
3,075,613.08 USD
Actual Commitments
Actual
31/12/2016
2,149,422.18 USD
Actual
31/12/2017
2,475,568.51 USD
Actual
31/12/2018
2,482,136.54 USD
Actual
31/03/2019
165,636.74 USD
Actual
30/06/2019
662,877.99 USD
Actual
30/09/2019
505,733.79 USD
Subtotal Actual Commitments:
8,441,375.75 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2019
1,971,646.23 USD
Planned/Under Preparation
01/01/2020
1,103,966.84 USD
Subtotal Planned Disbursement:
3,075,613.08 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2016
2,149,422.18 USD
Actual
31/12/2017
2,475,568.51 USD
Actual
31/12/2018
2,482,136.54 USD
Actual
31/03/2019
165,636.74 USD
Actual
30/06/2019
662,877.99 USD
Actual
30/09/2019
505,733.79 USD
SUBTOTAL ACTUAL DISBURSEMENT:
8,441,375.75 USD
Undisbursed Balance:
-0 USD
Total Planned Commitments:
3,075,613.08 USD
Total Actual Commitments:
8,441,375.75 USD
Total Planned Disbursements:
3,075,613.08 USD
Total Actual Disbursements:
8,441,375.75 USD
Undisbursed Balance:
-0 USD
Delivery rate:
100%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Palladium International Pty Ltd
100 %
Implementing Agency
Palladium International Pty Ltd
100 %
RDTL Beneficiary Institutions
Ministry of Education, Youth and Sport
60 %
Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Professional Training and Employment Policy
40 %
RDTL Beneficiary Institution Divisions
Secretariat of State for Vocational Training Policy and Employment - DG- SEFOPE
100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
Yes
Indicator 6
Is this project on budget and subject to parliamentary scrutiny?
No
Indicator 9b
Does the project use national budget execution procedures?
No
Does the project use national financial reporting procedures?
No
Does the project use national auditing procedures?
No
Does the project use national procurement systems?
No
Support to Government Sector
Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
Yes
Activity Sites