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GENDER-BASED VIOLENCE PREVENTION POLICIES 2013 ANNUAL WORK PLAN (TLS2G33A)
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Funding Information  (USD)
Total Actual Commitments:
305,500 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
311,823 USD
Total Planned Disbursements:
305,500 USD
Organisation information
Activity created by:
UNFPA User
Activity created on:
25/07/2013
Activity updated on:
06/03/2015
Created in workspace:
United Nations Population Fund (UNFPA) - Team
Workspace manager:
UNFPA User - unfpa@amp.org
Computation:
Yes
 
Identification
Project title: 
GENDER-BASED VIOLENCE PREVENTION POLICIES 2013 ANNUAL WORK PLAN (TLS2G33A)
ATP ID: 
87292844684
Status:  Ongoing
Expected Outcomes: 

Contribute to the achievement of gender equality and women's empowerment in Timor-Leste through the elimination of gender-based violence.
Description: 

This project focuses on supporting the implementation of Law against Domestic Violence through socialization of the law to raise awarenes, producing information, education and communication materials to educate people, training to community leaders, people at communities, police, key partners in referral network,prosecuters, judiciary and other stakeholders on the use and application of the law.
Final Project Results: 

Law Against Domestic Violence was promulgated in 2010. National Action Plan on GBV was approved by council of ministers in May 2012. Trainings to police, suco chiefs, community, prosecuters, referral networks members have been conducted and is still on going. more that 1500 IEC material have been produced and distributed.
Funding Organizations and Internal Project IDs: 
  • [ United Nations Population Fund ]
Agency Internal IDs
[United Nations Population Fund]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/01/2013
Proposed Completion Date:  31/12/2013
Actual Completion Date:  31/12/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] [Aileu] 7%
[Timor-Leste] [Ainaro] [Ainaro] [Ainaro] 8%
[Timor-Leste] [Baucau] [Baucau] 7%
[Timor-Leste] [Bobonaro] [Maliana] 7%
[Timor-Leste] [Cova Lima] [Suai] 7%
[Timor-Leste] [Dili] [Vera Cruz] 8%
[Timor-Leste] [Ermera] [Ermera Kota] 8%
[Timor-Leste] [Lautem] [Lospalos] 8%
[Timor-Leste] [Liquica] [Bazartete] 8%
[Timor-Leste] [Manatuto] [Manatuto] 8%
[Timor-Leste] [Manufahi] [Same] 8%
[Timor-Leste] [Oecussi] [Pante Makasar] 8%
[Timor-Leste] [Viqueque] [Viqueque] 8%
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 - 150 - GOVERNMENT AND CIVIL SOCIETY - -- 151 - Government and civil society, general - -- -- 15170 - Women’s equality organisations and institutions (100)%
Development Partner Funding
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2013 305,500 USD  
Subtotal Actual Commitments: 305,500 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2013 305,500 USD  
Subtotal Planned Disbursement: 305,500 USD    
Undisbursed Balance: 305,500 USD    


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 01/03/2014 12,633 USD  
Actual 01/06/2014 51,820 USD  
Actual 01/09/2014 54,079 USD  
Actual 01/12/2014 50,967 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 169,499 USD    
Undisbursed Balance: -169,499 USD    


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/03/2014 34,647 USD  
Actual 01/06/2014 33,670 USD  
Actual 01/09/2014 4,797 USD  
Actual 01/12/2014 31,533 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 104,647 USD    
Undisbursed Balance: -104,647 USD    


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 30/06/2013 37,677 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 37,677 USD    
Undisbursed Balance: -37,677 USD    


 
Total Actual Commitments: 305,500 USD    
Total Planned Disbursements: 305,500 USD    
Total Actual Disbursements: 311,823 USD    
Undisbursed Balance: -6,323 USD    
Delivery rate: 102%   
Related Documents
Related Organizations
Donor Organization
  • United Nations Population Fund
Executing Agency
  • United Nations Population Fund 100 %
Implementing Agency
  • Secretariat of State for the Promotion of Equality - National Directorate for Gender Policy Development  100 %
RDTL Beneficiary Institutions
  • Secretariat of State for the Promotion of Female Entrepreneurship 100 %
RDTL Beneficiary Institution Divisions
  • Secretariat of State for the Promotion of Equality - National Directorate for Gender Policy Development  100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
    • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
    • Indicator 9b
    Does the project use national budget execution procedures?
    • Does the project use national financial reporting procedures?
    • Does the project use national auditing procedures?
    • Does the project use national procurement systems?
    • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
    • Activity Sites 
    Aileu
    Title Aileu
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16010.03 Institution capacity building, social welfare services 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16081.01 All social services education/training activities This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.72806
    Longitude 125.56639

    Baucau
    Title Baucau
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16010.03 Institution capacity building, social welfare services 16081.01 All social services education/training activities 42010.01 Women in development, activity unspecified or does not fit elsewhere in group This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.47111
    Longitude 126.45833

    Dili
    Title Dili
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16081.01 All social services education/training activities 16010.03 Institution capacity building, social welfare services This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.55861
    Longitude 125.57361

    Gleno
    Title Gleno
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16081.01 All social services education/training activities 16010.03 Institution capacity building, social welfare services This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.72389
    Longitude 125.43611

    Liquica
    Title Liquica
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16010.03 Institution capacity building, social welfare services 16081.01 All social services education/training activities 42010.01 Women in development, activity unspecified or does not fit elsewhere in group This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.5875
    Longitude 125.34194

    Lospalos
    Title Lospalos
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16010.03 Institution capacity building, social welfare services 16081.01 All social services education/training activities 42010.01 Women in development, activity unspecified or does not fit elsewhere in group This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.51861
    Longitude 127.0025

    Maliana
    Title Maliana
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16081.01 All social services education/training activities 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16010.03 Institution capacity building, social welfare services This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.99167
    Longitude 125.21972

    Manatuto
    Title Manatuto
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16081.01 All social services education/training activities 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16010.03 Institution capacity building, social welfare services This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.51139
    Longitude 126.01306

    Pante Makasar
    Title Pante Makasar
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16081.01 All social services education/training activities 16010.03 Institution capacity building, social welfare services This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -9.2
    Longitude 124.38333

    Same
    Title Same
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16010.03 Institution capacity building, social welfare services 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16081.01 All social services education/training activities This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -9.00581
    Longitude 125.64617

    Suai
    Title Suai
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 16010.03 Institution capacity building, social welfare services 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16081.01 All social services education/training activities This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -9.31286
    Longitude 125.25648

    Viqueque
    Title Viqueque
    Description 15220.01 Support for civilian peace-building activities 16010.05 Support for vulnerable groups 42010.01 Women in development, activity unspecified or does not fit elsewhere in group 16010.03 Institution capacity building, social welfare services 16081.01 All social services education/training activities This project involves gender violence prevention policies, including conducting socializations and trainings on Gender Based Violence and Law Against Domestic violence for schools, police and communities.
    Latitude -8.8575
    Longitude 126.36472