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]
[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
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
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
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
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
Executing Agency
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