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Participative and effective Budget Monitoring in East Timor through an enhanced Civil Society
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Funding Information  (USD)
Total Actual Commitments:
353,169.73 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
345,059.87 USD
Total Planned Disbursements:
0 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
06/03/2012

Activity updated on:
19/08/2015
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Participative and effective Budget Monitoring in East Timor through an enhanced Civil Society
ATP ID: 
87292431621

Status:  Completed
Expected Outcomes: 

Increased participation in budget and infrastructure development monitoring; high quality national level budget, Petroleum Fund (PF) and Infrastructure development monitoring; robust analysis of the national budget and PF and process on implementing EITI; Government decisions on the budget national, PF and EITI are informed by Luta Hamutuk (LH) and other CSO's; LH and other CSO's have the information, knowledge abd skill required to influence government accountability and transparency; regional and internationasl networkinh and advocacy by partners influences Government policy on revenue and budget transparency and accountability.  


Description: 

East Timorese citizens live in an inclusive and empowered society where district and national Governments are accountable for the transparent use of oil and gas revenues


Final Project Results: 

1.1 Community level dissemination of information on oil and gas revenue, national budgeting and allocations


1.2 Regular meetings between Luta Hamutuk and new Focal Points (mostly consisting of suco leaders, Church leaders and community members) to discuss and define their community advocacy claims


1.3 Establish, facilitate and ensure the institutionalization of District Infrastructure Monitoring Committees and implements advocacy strategy


2. Research, analysis and advocacy work on the national budget, Petroleum Fund and EITI accession


3.1 Activities to build capacity of Luta Hamutuk and other Civil Society Organisations in analytical, technical, networking, policy and advocacy skills


3.2 Annual monitoring and evaluation processes


4.1 Engagement with international and national networks


4.2 Documentation of learning from links with international networks




Funding Organizations and Internal Project IDs: 
  • [ European Union DCI-NSAPVD/2009/200-361 ]

Agency Internal IDs
[European Union] DCI-NSAPVD/2009/200-361

Activity Schedule

Date of Signed Agreement :  16/11/2009
Proposed Start Date:  16/11/2009
Actual Start Date:  01/02/2010
Proposed Completion Date:  31/01/2013
Actual Completion Date:  31/01/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 15%

[Timor-Leste] [Ainaro] 15%

[Timor-Leste] [Dili] 15%

[Timor-Leste] [Ermera] 15%

[Timor-Leste] [Lautem] 15%

[Timor-Leste] [Liquica] 15%

[Timor-Leste] [Oecussi] 10%

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 (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 16/11/2009 353,169.73 USD  
Subtotal Actual Commitments: 353,169.73 USD    
ACTUAL DISBURSEMENT:
Actual 14/01/2010 89,978.13 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 16/08/2011 123,857.82 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 18/09/2012 112,422.3 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Actual 27/01/2014 18,801.62 USD  
  Planned Percentage for Minor and Capital Development: 30.0
SUBTOTAL ACTUAL DISBURSEMENT: 345,059.87 USD    
Undisbursed Balance: 8,109.86 USD    


 
Total Actual Commitments: 353,169.73 USD    
Total Actual Disbursements: 345,059.87 USD    
Undisbursed Balance: 8,109.86 USD    
Delivery rate: 98%   
Related Documents
Related Organizations
Donor Organization
  • European Union

Executing Agency
  • European Union 100 %

Implementing Agency
  • Catholic Agency for Overseas Development Trust 100 %

RDTL Beneficiary Institutions
  • Anti Corruption Commission 100 %

RDTL Beneficiary Institution Divisions
  • Anti-corruption Commission Division 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?

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