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P106220/IDA-H414: Timor Leste -Youth Development Project (IDA)
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Funding Information  (USD)
Total Actual Commitments:
2,118,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,004,367 USD
Total Planned Disbursements:
296,560 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
07/08/2011

Activity updated on:
06/03/2013
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
P106220/IDA-H414: Timor Leste -Youth Development Project (IDA)
ATP ID: 
87292191301

Status:  Completed
Expected Outcomes: 

To promote youth empowerment and their inclusion development by expanding the capacities of, and opportunities for, youth groups to initiate and participate in community and local development initiatives. The project consists of (a) operationalization of the national policy including institutional strengthening and youth centers strengthening, and (b) youth in local development including youth grants, youth facilitators and capacity building, and program implementation and technical support 


Description: 

The objectives for Youth Development Project (YDP) in the Timor-Leste is to promote youth empowerment and inclusion in development by expanding the capacities of and opportunities for youth groups to initiate and participate in community and local development initiatives. Youth played a seminal role in the violence that erupted in 2006 and which saw hundreds of thousands displaced, property worth thousands of dollars destroyed, hundreds injured, and dozens killed. In the absence of a concerted efforts to provide opportunities fir youth to engage meaningfully with communities and government in national recovery and development efforts, the rist of youth marginalization from development and civic life will persist.


Final Project Results: 

Perfomance Monitoring System for SSYS designed and functioning. Increase in leadership, management and planning skils in youth centers. Youth participating in youth decision-making neetings in targeter communities. Number of YDP sub-projects implement by youth in targeter communities.




Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement :  01/03/2009
Proposed Start Date: 
Actual Start Date:  01/03/2009
Proposed Completion Date: 
Actual Completion Date:  30/06/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 12%

[Timor-Leste] [Bobonaro] 12%

[Timor-Leste] [Cova Lima] 12%

[Timor-Leste] [Dili] 12%

[Timor-Leste] [Ermera] 13%

[Timor-Leste] [Lautem] 13%

[Timor-Leste] [Manufahi] 13%

[Timor-Leste] [Oecussi] 13%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES (100)%

Development Partner Funding
Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
Actual Commitments
Actual 01/03/2009 2,118,000 USD  
Subtotal Actual Commitments: 2,118,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2010 278,924 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 31/12/2011 8,818 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 287,742 USD    
Undisbursed Balance: 2,118,000 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2010 222,596 USD  
Actual 31/12/2011 228,063 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 450,659 USD    
Undisbursed Balance: -450,659 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 8,818 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Subtotal Planned Disbursement: 8,818 USD    
ACTUAL DISBURSEMENT:
Actual 03/12/2012 697,075 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 697,075 USD    
Undisbursed Balance: -697,075 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2010 303,961 USD  
Actual 31/12/2011 552,672 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 856,633 USD    
Undisbursed Balance: -856,633 USD    


 
Total Actual Commitments: 2,118,000 USD    
Total Planned Disbursements: 296,560 USD    
Total Actual Disbursements: 2,004,367 USD    
Undisbursed Balance: 113,633 USD    
Delivery rate: 95%   
Related Documents
Related Organizations
Donor Organization
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • Ministry of State Administration 100 %
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Youth and Sport

RDTL Beneficiary Institutions
  • Officer of the Vice Prime Minister, Coordinator of Social Affairs - Secretary of State for Youth and Sport 50 %
  • Ministry of State Administration 50 %

RDTL Beneficiary Institution Divisions
  • Secretariat of State for Youth and Sport - National Directorate for Youth 50 %
  • Ministry of State Administration - Office of the Ministry of State Administration 50 %

Contact Information
Global Partnership Indicators
Activity Sites 
P106220/IDA-H414: Timor Leste -Youth Development Project (IDA)
Title P106220/IDA-H414: Timor Leste -Youth Development Project (IDA)
Description To promote youth empowerment and inclusion in development by expanding the capacities of, and opportunities for, youth groups to initiate and participate in community and local development initiatives
Latitude -8.91667
Longitude 125.25