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Peace Fund
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Funding Information  (USD)
Total Actual Commitments:
5,680,527.15 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
5,485,712.73 USD
Total Planned Disbursements:
5,474,441.29 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
22/09/2011
Activity updated on:
16/10/2015
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
Peace Fund
ATP ID: 
87292191397
Status:  Completed
Expected Outcomes: 

Selected Timorese organisations, working together with young people, implement initiatives towards violence prevention and conflict management.
Description: 

Conflict prevention
Final Project Results: 

Supported NGOs implement peace building activities. Young people involve themselves in initatives supported by 11 NGOs. 4 youth centres in 4 pilot districts supported.
Funding Organizations and Internal Project IDs: 
  • [ Deutsche Gesellschaft für Internationale Zusammenarbeit ]
Agency Internal IDs
[Deutsche Gesellschaft für Internationale Zusammenarbeit]
Activity Schedule
Date of Signed Agreement :  06/11/2007
Proposed Start Date:  01/09/2008
Actual Start Date:  01/09/2008
Proposed Completion Date:  31/12/2013
Actual Completion Date:  01/08/2011
Final Date for Contracting:  01/09/2008
Location
[Timor-Leste] [Aileu] 2%
[Timor-Leste] [Ainaro] 2%
[Timor-Leste] [Baucau] [Baucau] 3%
[Timor-Leste] [Baucau] [Laga] 3%
[Timor-Leste] [Baucau] [Venilale] 3%
[Timor-Leste] [Bobonaro] [Atabae] 3%
[Timor-Leste] [Bobonaro] [Balibo] 3%
[Timor-Leste] [Bobonaro] [Cailaco] 3%
[Timor-Leste] [Bobonaro] [Lolotoe] 3%
[Timor-Leste] [Bobonaro] [Maliana] 3%
[Timor-Leste] [Cova Lima] [Suai] 3%
[Timor-Leste] [Dili] [Cristo Rei] 3%
[Timor-Leste] [Dili] [Dom Aleixo] 3%
[Timor-Leste] [Dili] [Nein Feto] 3%
[Timor-Leste] [Dili] [Vera Cruz] 3%
[Timor-Leste] [Ermera] [Ermera Kota] 3%
[Timor-Leste] [Ermera] [Lete Foho] 3%
[Timor-Leste] [Ermera] [Railaco] 3%
[Timor-Leste] [Lautem] [Iliomar] 3%
[Timor-Leste] [Lautem] [Lautem] [Baduro] 3%
[Timor-Leste] [Lautem] [Lautem] [Daudere] 3%
[Timor-Leste] [Lautem] [Lautem] [Euquisi] 3%
[Timor-Leste] [Lautem] [Lautem] [Ililai] 3%
[Timor-Leste] [Lautem] [Lautem] [Maina I] 3%
[Timor-Leste] [Lautem] [Lautem] [Maina II] 3%
[Timor-Leste] [Lautem] [Lautem] [Pairara] 3%
[Timor-Leste] [Lautem] [Lautem] [Parlamento] 3%
[Timor-Leste] [Lautem] [Lautem] [Serelau] 3%
[Timor-Leste] [Lautem] [Lospalos] 3%
[Timor-Leste] [Lautem] [Tutuala] 3%
[Timor-Leste] [Liquica] [Bazartete] 3%
[Timor-Leste] [Manatuto] 2%
[Timor-Leste] [Manufahi] 2%
[Timor-Leste] [Oecussi] 2%
[Timor-Leste] [Viqueque] [Ossu] 3%
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
Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
Actual Commitments
Actual 01/09/2008 5,680,527.15 USD  
Subtotal Actual Commitments: 5,680,527.15 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2010 426,039.54 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2011 1,022,494.89 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2009 426,039.54 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2012 1,554,202.82 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2013 2,045,664.51 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 5,474,441.29 USD    
Undisbursed Balance: 5,680,527.15 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2010 335,445.07 USD  
Actual 31/12/2011 641,773.46 USD  
Actual 31/12/2012 402,733.27 USD  
Actual 31/12/2012 377,126.83 USD  
Actual 31/12/2013 1,768,372.19 USD  
Actual 31/12/2014 -63,219.52 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,462,231.3 USD    
Undisbursed Balance: -3,462,231.3 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 31/12/2008 10,281.75 USD  
Actual 31/12/2009 320,022.44 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 330,304.19 USD    
Undisbursed Balance: -330,304.19 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Minor Capital
ACTUAL DISBURSEMENT:
Actual 01/01/2010 27,888.55 USD  
Actual 31/12/2011 35,540.45 USD  
Actual 31/03/2012 42,461.31 USD  
Actual 31/12/2012 120,015.84 USD  
Actual 31/12/2013 51,209.82 USD  
Actual 31/12/2014 -39,027.51 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 238,088.46 USD    
Undisbursed Balance: -238,088.46 USD    


Funding Organization Id : GG
Organization Name : German Cooperation
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
ACTUAL DISBURSEMENT:
Actual 01/01/2010 205,714.61 USD  
Actual 31/12/2011 368,494.5 USD  
Actual 31/03/2012 297,137.14 USD  
Actual 31/12/2012 129,837.67 USD  
Actual 31/12/2013 517,992.83 USD  
Actual 31/12/2014 -64,087.96 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 1,455,088.78 USD    
Undisbursed Balance: -1,455,088.78 USD    


 
Total Actual Commitments: 5,680,527.15 USD    
Total Planned Disbursements: 5,474,441.29 USD    
Total Actual Disbursements: 5,485,712.73 USD    
Undisbursed Balance: 194,814.42 USD    
Delivery rate: 97%   
Related Documents
Related Organizations
Donor Organization
  • German Cooperation
Executing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
Implementing Agency
  • Deutsche Gesellschaft für Internationale Zusammenarbeit 100 %
RDTL Beneficiary Institutions
  • Ministry of Education 100 %
RDTL Beneficiary Institution Divisions
  • Secretariat of State for Youth and Sport - National Directorate for Youth 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 
    Com
    Title Com
    Description 15150.02 Community participation and development 15220.01 Support for civilian peace-building activities Community Peace Education, Awareness Raising and Mutual Reflection of Conflict Issues (Land Disputes, Martial Arts), Youth Debate, Civic Education in Lautem subdistrict SDP: Social Inclusion
    Latitude -8.35611
    Longitude 127.05111

    Comoro
    Title Comoro
    Description #NAME?
    Latitude -8.55
    Longitude 125.51667

    Dili
    Title Dili
    Description 15205.01 Conflict prevention and resolution, peace and security, activity unspecified or does not fit under any other applicable codes 11120.06 Colloquia, seminars, lectures, etc. 15220.01 Support for civilian peace-building activities 16010.07 Culture and recreation 15150.07 Human rights 4th Action Asia Peacebuilders’ Forum in Dili, 19-21 September Pilot Trainer Pool Conflict Awareness and Prevention at University Level Women Basketball Training and Tournament of Fairplay SDP: Social Inclusion
    Latitude -8.55861
    Longitude 125.57361

    Fatuhada
    Title Fatuhada
    Description 15205.01 Conflict prevention and resolution, peace and security, activity unspecified or does not fit under any other applicable codes 15220.01 Support for civilian peace-building activities Peace Promoting Activity in Fatu-Hada, Dili such as Peace Dialogue, Peace Training, Donor Workshop, Sports and Dance SDP: Social Inclusion
    Latitude -8.55222
    Longitude 125.55722

    Universidade Nacional Timor Lorosa'e
    Title Universidade Nacional Timor Lorosa'e
    Description Human-Rights and Peace Club at the University of Timor-Leste, Dili and Area Branca/Cristo Rei SDP: Social Inclusion
    Latitude -8.55591
    Longitude 125.57895