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East Timor Community Assistance Scheme - ETCAS
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Funding Information  (USD)
Total Actual Commitments:
1,876,880.26 USD
Total Planned Commitments:
1,183,225.48 USD
Total Actual Disbursements:
1,917,904.17 USD
Total Planned Disbursements:
162,756.1 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
24/07/2011

Activity updated on:
06/11/2014
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
East Timor Community Assistance Scheme - ETCAS
ATP ID: 
87292191136

Status:  Completed
Expected Outcomes: 

Support for civil society engagement (focus on peace-building, leadership and community development)


Description: 

The East Timor Community Assistance Scheme (ETCAS) is an annual small grants scheme which supports community initiatives throughout East Timor. ETCAS provides assistance at the community level through NGOs, community based organisations and religious groups with the aim of directly addressing community needs in order to achieve better living conditions for East Timorese people. AusAID initiative INI314.


Final Project Results: 

* Over 500 small-scale activities have provided communities with tangible benefits and experience in planning and meeting their development needs. For example: boarding houses built for school children; district libraries established and providing resources to communities; people access clean water from tanks and pipes; sports facilities built for youth; vegetable gardens provide income for village women; facilities built for youth training. * Links between Timorese NGOs / community organisations and Australian friendship groups and NGOs strengthened. Australians have more awareness of development needs in Timor Leste.




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

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2002
Proposed Completion Date:  30/04/2014
Actual Completion Date:  30/04/2014
Final Date for Contracting: 
Location
[Timor-Leste] [Ainaro] [Hatu Builico] 10%

[Timor-Leste] [Baucau] [Baucau] [Triloka] 10%

[Timor-Leste] [Bobonaro] [Balibo] 10%

[Timor-Leste] [Dili] 10%

[Timor-Leste] [Lautem] [Iliomar] [Tirilolo] 10%

[Timor-Leste] [Lautem] [Lospalos] [Fuiluro] 10%

[Timor-Leste] [Oecussi] [Nitibe] 10%

[Timor-Leste] [Oecussi] [Oesilo] [Bobmeto] 10%

[Timor-Leste] [Oecussi] [Pante Makasar] 10%

[Timor-Leste] [Viqueque] [Lacluta] 10%

Implementation Level: Municipality Level

Implementation Location: Municipality

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION] 50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 50.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 01/01/2013 147,275.18 USD  
Planned/Under Preparation 31/12/2012 1,034,625.22 USD  
Planned/Under Preparation 31/01/2014 1,325.08 USD  
Subtotal Planned Commitments: 1,183,225.48 USD    
Actual Commitments
Actual 31/12/2011 449,117.08 USD  
Actual 31/12/2012 1,034,624.18 USD  
Actual 06/02/2013 103,769.21 USD  
Actual 31/12/2010 289,369.79 USD  
Subtotal Actual Commitments: 1,876,880.26 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2013 133,174.97 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2014 29,581.14 USD  
Subtotal Planned Disbursement: 162,756.1 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 449,117.08 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 31/12/2012 1,034,625.22 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 31/12/2013 114,100.83 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 30/04/2014 30,691.25 USD  
Actual 31/12/2010 289,369.79 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,917,904.17 USD    
Undisbursed Balance: -41,023.91 USD    


 
Total Planned Commitments: 1,183,225.48 USD    
Total Actual Commitments: 1,876,880.26 USD    
Total Planned Disbursements: 162,756.1 USD    
Total Actual Disbursements: 1,917,904.17 USD    
Undisbursed Balance: -41,023.91 USD    
Delivery rate: 102%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • Government of Australia 100 %

Implementing Agency
  • Government of Australia 100 %

RDTL Beneficiary Institutions
  • RDTL Institution Unspecified 100 %

RDTL Beneficiary Institution Divisions
  • Division Unspecified 100 %

Contact Information
Donor funding Contact Information: 
Yovita Sam - - 192 3322111 ;

Global Partnership Indicators
Activity Sites