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National Human Development Report - 5 (NHDR-5) - 00095716
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Funding Information  (USD)
Total Actual Commitments:
75,000 USD
Total Planned Commitments:
393 USD
Total Actual Disbursements:
188,404.59 USD
Total Planned Disbursements:
115,000 USD
Organisation information
Activity created by:
UNDP User
Activity created on:
06/05/2016
Activity updated on:
27/11/2019
Created in workspace:
United Nations Development Programme (UNDP) - Team
Workspace manager:
UNDP User - undp@amp.org
Computation:
Yes
 
Identification
Project title: 
National Human Development Report - 5 (NHDR-5) - 00095716
ATP ID: 
87292389997
Status:  Completed
Expected Outcomes: 
Description: 

The objective of this Project is to produce Timor-Leste’s National Human Development Report (NHDR) to contribute to the national policy making, strategic planning and programming in sustainable development and the attainment of the SDGs. The NHDR is expected to provide concrete policy options for the Government and be used as a tool for monitoring human development and wellbeing particularly among the youth. The report will also promote policy dialogue and advocacy
Final Project Results: 

National Human Development Report Launched in 3rd April 2018
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
  • [ United Nations Development Programme ]
Agency Internal IDs
[United Nations Development Programme]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%
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 - -- 111 - Education, level unspecified - -- -- 11182 - Educational research (100)%
Development Partner Funding
Organization Name : Flinders University
Organization Role : Executing Agency
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 31/12/2016 28,538 USD  
Planned/Under Preparation 31/12/2017 9,988 USD  
Subtotal Planned Commitments: 38,526 USD    
ACTUAL DISBURSEMENT:
Actual 30/09/2016 4,255.65 USD  
Actual 31/03/2017 1,235.85 USD  
Actual 30/09/2017 8,701.04 USD  
Actual 31/12/2017 866.91 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 15,059.45 USD    
Undisbursed Balance: -15,059.45 USD    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 31/12/2018 393 USD  
Subtotal Planned Commitments: 393 USD    
Actual Commitments
Actual 31/12/2016 40,000 USD  
Actual 31/12/2017 35,000 USD  
Subtotal Actual Commitments: 75,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2018 115,000 USD  
Subtotal Planned Disbursement: 115,000 USD    
ACTUAL DISBURSEMENT:
Actual 31/03/2016 2,700 USD  
Actual 30/06/2016 11,924 USD  
Actual 30/09/2016 6,478.39 USD  
Actual 31/12/2016 4,037.42 USD  
Actual 31/03/2017 6,538.2 USD  
Actual 30/06/2017 14,093.02 USD  
Actual 30/09/2017 6,225 USD  
Actual 01/06/2017 6,637.53 USD  
Actual 01/01/2018 84,000 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 142,633.56 USD    
Undisbursed Balance: -67,633.56 USD    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/03/2016 2,700 USD  
Actual 30/06/2016 11,924 USD  
Actual 30/09/2016 6,478.39 USD  
Actual 31/12/2016 4,037.42 USD  
Actual 31/03/2017 6,538.2 USD  
Actual 30/06/2017 14,093.02 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 45,771.03 USD    
Undisbursed Balance: -45,771.03 USD    


 
Total Planned Commitments: 393 USD    
Total Actual Commitments: 75,000 USD    
Total Planned Disbursements: 115,000 USD    
Total Actual Disbursements: 188,404.59 USD    
Undisbursed Balance: -113,404.59 USD    
Delivery rate: 251%   
Related Documents
Related Organizations
Donor Organization
  • Flinders University
  • United Nations Development Programme
Executing Agency
  • Flinders University 100 %
RDTL Beneficiary Institutions
  • Ministry of Finance 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