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Inclusion of People with Physical Disabilities in the Social and Economic Life of East Timor.
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Funding Information  (USD)
Total Actual Commitments:
464,258.12 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
438,040.78 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
06/03/2012

Activity updated on:
17/08/2015
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Inclusion of People with Physical Disabilities in the Social and Economic Life of East Timor.
ATP ID: 
87292431612

Status:  Completed
Expected Outcomes: 

1. Increased capacity of local staff to provide nationalised and high quality sustainable rehabilitation services for people with physical disability

2. Increased provision of rehabilitation services for people with physical disability and mobility problems

3. Communities and decision makers have a positive attitude towards people with physical and other disability


Description: 

The overall objective of the action is to contribute to the reduction of poverty and increase the inclusion of people with physical disability in the social and economic life in Timor Leste.   


Final Project Results: 

1. Increased capacity of local staff to provide nationalised and high quality sustainable rehabilitation services for people with physical disability


2. Increased provision of rehabilitation services for people with physical disability and mobility problems


3. Communities and decision makers have a positive attitude towards people with physical and other disability




Funding Organizations and Internal Project IDs: 
  • [ European Union DCI-NSAPVD/2009/200-450 ]

Agency Internal IDs
[European Union] DCI-NSAPVD/2009/200-450

Activity Schedule

Date of Signed Agreement :  13/11/2009
Proposed Start Date:  31/12/2009
Actual Start Date:  01/01/2010
Proposed Completion Date:  31/12/2013
Actual Completion Date:  31/12/2013
Final Date for Contracting:  31/12/2014
Location
[Timor-Leste] [Aileu] 7%

[Timor-Leste] [Ainaro] 7%

[Timor-Leste] [Baucau] 7%

[Timor-Leste] [Bobonaro] 7%

[Timor-Leste] [Cova Lima] 7%

[Timor-Leste] [Dili] 7%

[Timor-Leste] [Ermera] 7%

[Timor-Leste] [Lautem] 7%

[Timor-Leste] [Liquica] 7%

[Timor-Leste] [Manatuto] 7%

[Timor-Leste] [Manufahi] 7%

[Timor-Leste] [Oecussi] 7%

[Timor-Leste] [Viqueque] 16%

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 - 400 - MULTISECTOR/CROSS-CUTTING (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 30/06/2010 464,258.12 USD  
Subtotal Actual Commitments: 464,258.12 USD    
ACTUAL DISBURSEMENT:
Actual 14/01/2010 114,503.81 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 21/02/2012 38,711.94 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 07/08/2013 162,848.59 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 03/12/2012 98,110.77 USD  
Actual 28/10/2014 23,865.68 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 438,040.78 USD    
Undisbursed Balance: 26,217.34 USD    


 
Total Actual Commitments: 464,258.12 USD    
Total Actual Disbursements: 438,040.78 USD    
Undisbursed Balance: 26,217.34 USD    
Delivery rate: 94%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • CHRISTOFFEL-BLINDENMISSION DEUTSCHLAND EV 100 %

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

RDTL Beneficiary Institution Divisions
  • Ministry of Social Solidarity - National Directorate of Administration and Finance 100 %

Contact Information
Donor funding Contact Information: 
Juan Carlos Rey Salgado ;

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