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P126300/TF011558 Timor Leste Social Protection AAA
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Funding Information  (USD)
Total Actual Commitments:
30,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
25,634 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
World Bank User
Activity created on:
27/03/2012

Activity updated on:
21/01/2014
Created in workspace:
World Bank - Team
Workspace manager:
World Bank User - wb@amp.org
Computation:
Yes
 
Identification
Project title: 
P126300/TF011558 Timor Leste Social Protection AAA
ATP ID: 
87292371754

Status:  Completed
Expected Outcomes: 

The main objective of the analysis is to 1) Inform the Government agencies about social programs effectiveness, service delivery and whether the current mix of programs is appropriate in light of the main vulnerabilities in the population. These questions will be addressed using the first Timor-Leste Social Protection survey implemented by the SP team with Directorate of National Statistics. The results of the TLSPS will also be combined the qualitative research work to better explain how and why certain social protection cash transfer programs function as they do.


Description: 

This task outlines a program of analytical and technical assistance activities in Timor-Leste related to its major socialprotection programs, labor markets and pensions legislation:1) Assessment of performance of main cash-transfer programs (Report)- This task aims to answer key questions about performance of main cash transfer programs in response to an absence of any nationalevaluation of the social assistance programs since their inception; The analysis will aim to explain who is being covered and whatis their initial experience with the service delivery? What is the extent of inclusion and exclusion errors? What is the impact ofcurrent programs on poverty and vulnerability? What is the size of coverage and generosity necessary to achieve the programobjectives? What are the institutional and operational weaknesses that undermine quality of service delivery? We will also presentmost updated information in the report on public expenditures and review expenditures within the SP sector.


Final Project Results: 



Funding Organizations and Internal Project IDs: 
  • [ World Bank ]

Agency Internal IDs
[World Bank]

Activity Schedule

Date of Signed Agreement :  27/02/2012
Proposed Start Date: 
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date:  18/12/2012
Final Date for Contracting: 
Location
[Timor-Leste] [Dili] 100%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 50.0%
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ] 50.0%

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) : Salaries and Wages
Actual Commitments
Actual 27/02/2012 30,000 USD  
Subtotal Actual Commitments: 30,000 USD    
ACTUAL DISBURSEMENT:
Actual 03/12/2012 25,634 USD  
Actual 30/06/2013 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 25,634 USD    
Undisbursed Balance: 4,366 USD    


 
Total Actual Commitments: 30,000 USD    
Total Actual Disbursements: 25,634 USD    
Undisbursed Balance: 4,366 USD    
Delivery rate: 85%   
Related Documents
Related Organizations
Donor Organization
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Social Solidarity and Inclusion 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Social Solidarity - National Directorate of Social Re-integration 100 %

Contact Information
Global Partnership Indicators
Activity Sites