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]
[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
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
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
Global Partnership Indicators
Activity Sites