Funding Information
(USD)
Total Actual Commitments:
3,030,432
USD
Total Planned Commitments:
123,602
USD
Total Actual Disbursements:
3,837,017.02
USD
Total Planned Disbursements:
3,406,654
USD
Organisation information
Activity created by:
UNDP
User
Activity created on:
26/10/2011
Activity updated on:
25/04/2016
Created in workspace:
United Nations Development Programme (UNDP) -
Team
Workspace manager:
UNDP
User -
undp@amp.org
Computation:
Yes
Identification
Project title:
Capacity Development for the Provedoria for Human Rights and Justice(PDHJ)00073841
ATP ID:
87292381483
Status:
Completed
Expected Outcomes:
1. PDHJ staff knowledgeable about huamn rights and apply concepts in their work, 2. PDHJ has effective and efficient institutional structures and management systems 3. PDHJ has effective information and knowledge management systems
Description:
The project aims at strengthening human rights knowledge and skills of PDHJ staff with a focus on broadening human rights knowledge and developing analysis and application of that knowledge. Investigation, monitoring and education skills are also being targeted by the project through a series of specific capacity development interventions. This project also addresses a new area of support to PDHJ institutional structures and institutional management and knowledge management, in recognition of the impact that these institutional issues currently have on the ability of PDHJ to fulfil its human rights mandate.
Final Project Results:
In partnership with NGOs and with the technical support provided by the project, the PDHJ formulated its Universal Periodic Review (UPR) report in 2011. The PDHJ Strategic Plan for the perio 2011 - 2012 was finalized with the project support. This plan provides with a vision of the institution to increase its impact in protecting and promoting human rights. A Case Management System is being established with the objective of classifying and tracking flow of cases handled by the PDHJ. The quality and timeliness of investigation reports have improved as a result of capacity development interventions undertaken by the project.
Funding Organizations and Internal Project IDs:
Organization Name: United Nations Development Programme
Organization Acronym: UNDP
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNDP
Agency Internal IDs
[United Nations Development Programme]
00073841
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
01/01/2010
Proposed Completion Date:
31/12/2014
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
7%
[Timor-Leste]
[Baucau]
7%
[Timor-Leste]
[Bobonaro]
[Maliana]
8%
[Timor-Leste]
[Cova Lima]
7%
[Timor-Leste]
[Dili]
[Vera Cruz]
8%
[Timor-Leste]
[Ermera]
8%
[Timor-Leste]
[Lautem]
8%
[Timor-Leste]
[Liquica]
8%
[Timor-Leste]
[Manatuto]
8%
[Timor-Leste]
[Manufahi]
[Same]
8%
[Timor-Leste]
[Oecussi]
8%
[Timor-Leste]
[Viqueque]
8%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
150 - GOVERNMENT AND CIVIL SOCIETY
(100)%
Development Partner Funding
ACTUAL DISBURSEMENT:
Actual
31/12/2010
67,988 USD
SUBTOTAL ACTUAL DISBURSEMENT:
67,988 USD
Undisbursed Balance:
-67,988 USD
Actual Commitments
Actual
04/01/2010
67,988 USD
Subtotal Actual Commitments:
67,988 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2010
62,016 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Subtotal Planned Disbursement:
62,016 USD
Undisbursed Balance:
67,988 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
165,263 USD
SUBTOTAL ACTUAL DISBURSEMENT:
165,263 USD
Undisbursed Balance:
-165,263 USD
Actual Commitments
Actual
01/01/2010
165,263 USD
Subtotal Actual Commitments:
165,263 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2010
153,694 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Subtotal Planned Disbursement:
153,694 USD
Undisbursed Balance:
165,263 USD
Planned Commitments
Planned/Under Preparation
31/12/2015
123,602 USD
Subtotal Planned Commitments:
123,602 USD
Actual Commitments
Actual
01/01/2010
654,434 USD
Actual
31/12/2014
518,514 USD
Subtotal Actual Commitments:
1,172,948 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2010
121,405 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2011
223,412 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2012
346,798 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2014
438,787 USD
Planned/Under Preparation
31/12/2015
123,602 USD
Subtotal Planned Disbursement:
1,254,004 USD
Undisbursed Balance:
1,172,948 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
51,347 USD
Actual
30/06/2012
22,017 USD
Actual
30/09/2012
39,927 USD
Actual
31/12/2012
-9,899 USD
Actual
31/03/2014
23,585 USD
Actual
30/06/2014
21,459 USD
Actual
30/09/2014
32,555 USD
Actual
31/12/2014
148,251 USD
Actual
31/03/2015
95,334 USD
Actual
30/06/2015
11,553 USD
Actual
30/09/2015
-36,283 USD
SUBTOTAL ACTUAL DISBURSEMENT:
399,846 USD
Undisbursed Balance:
-399,846 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
170,495 USD
Actual
30/06/2012
11,813 USD
Actual
30/09/2012
4,231 USD
Actual
31/12/2012
259,628 USD
Actual
31/03/2014
55,614 USD
Actual
30/06/2014
103,322 USD
Actual
30/09/2014
121,937 USD
Actual
31/12/2014
-127,117 USD
Actual
31/03/2015
46,225 USD
Actual
30/06/2015
23,603 USD
Actual
30/09/2015
313,684.02 USD
Planned Percentage for Minor and Capital Development: 0.0 %
SUBTOTAL ACTUAL DISBURSEMENT:
983,435.02 USD
Undisbursed Balance:
-983,435.02 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
55,794 USD
SUBTOTAL ACTUAL DISBURSEMENT:
55,794 USD
Undisbursed Balance:
-55,794 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
99,391 USD
Actual
30/06/2012
72,435 USD
Actual
30/09/2012
13,237 USD
Actual
31/12/2012
10,297 USD
Actual
31/03/2013
15,899 USD
Actual
30/06/2013
43,435 USD
Actual
30/09/2013
28,808 USD
Actual
31/12/2013
341,420 USD
SUBTOTAL ACTUAL DISBURSEMENT:
624,922 USD
Undisbursed Balance:
-624,922 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2012
231,011 USD
Actual
30/09/2012
86,925 USD
Actual
31/12/2012
-229,309 USD
Actual
31/03/2013
107,551 USD
Actual
30/06/2013
145,549 USD
Actual
30/09/2013
156,974 USD
Actual
31/12/2013
-148,175 USD
SUBTOTAL ACTUAL DISBURSEMENT:
350,526 USD
Undisbursed Balance:
-350,526 USD
Actual Commitments
Actual
29/09/2010
1,196,798 USD
Subtotal Actual Commitments:
1,196,798 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2010
48,818 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2012
273,876 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2013
655,607 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2011
330,930 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Subtotal Planned Disbursement:
1,309,231 USD
Undisbursed Balance:
1,196,798 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
29,610 USD
SUBTOTAL ACTUAL DISBURSEMENT:
29,610 USD
Undisbursed Balance:
-29,610 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
13,752 USD
Actual
30/06/2012
2,233 USD
Actual
30/09/2012
3,449 USD
Actual
31/12/2012
23,321 USD
Actual
31/03/2014
7,057 USD
Actual
30/06/2014
6,997 USD
Actual
30/09/2014
8,560 USD
Actual
31/12/2014
43,631 USD
SUBTOTAL ACTUAL DISBURSEMENT:
109,000 USD
Undisbursed Balance:
-109,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2012
2,016 USD
SUBTOTAL ACTUAL DISBURSEMENT:
2,016 USD
Undisbursed Balance:
-2,016 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
49,023 USD
SUBTOTAL ACTUAL DISBURSEMENT:
49,023 USD
Undisbursed Balance:
-49,023 USD
Actual Commitments
Actual
01/01/2010
199,844 USD
Actual
31/12/2014
75,000 USD
Actual
31/12/2015
52,865 USD
Subtotal Actual Commitments:
327,709 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2011
49,844 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2012
50,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2010
50,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2014
75,000 USD
Planned/Under Preparation
31/12/2015
52,865 USD
Subtotal Planned Disbursement:
277,709 USD
Undisbursed Balance:
327,709 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
30,066 USD
Actual
30/06/2012
5,777 USD
Actual
30/09/2012
7,891 USD
Actual
31/12/2012
4,749 USD
Actual
31/03/2014
181 USD
Actual
30/06/2014
188 USD
Actual
30/09/2014
92 USD
Actual
31/12/2014
8,294 USD
Actual
31/03/2015
3,460 USD
Actual
30/06/2015
4,363 USD
Actual
30/09/2015
36,845 USD
SUBTOTAL ACTUAL DISBURSEMENT:
101,906 USD
Undisbursed Balance:
-101,906 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
150,000 USD
Actual
31/12/2011
150,000 USD
SUBTOTAL ACTUAL DISBURSEMENT:
300,000 USD
Undisbursed Balance:
-300,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
134,560 USD
Actual
30/09/2012
17,855 USD
Actual
31/12/2012
61,245 USD
SUBTOTAL ACTUAL DISBURSEMENT:
213,660 USD
Undisbursed Balance:
-213,660 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
15,440 USD
Actual
30/09/2012
6,976 USD
Actual
31/12/2012
55,825 USD
Actual
30/06/2013
1,926 USD
Actual
31/12/2013
48,229 USD
Actual
31/03/2014
210 USD
Actual
30/09/2014
-210 USD
Actual
31/12/2014
55,906 USD
SUBTOTAL ACTUAL DISBURSEMENT:
184,302 USD
Undisbursed Balance:
-184,302 USD
Actual Commitments
Actual
31/12/2013
50,000 USD
Actual
31/12/2014
49,726 USD
Subtotal Actual Commitments:
99,726 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2010
150,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2011
150,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2013
50,000 USD
Subtotal Planned Disbursement:
350,000 USD
ACTUAL DISBURSEMENT:
Actual
01/06/2012
150,000 USD
Actual
31/12/2014
49,726 USD
SUBTOTAL ACTUAL DISBURSEMENT:
199,726 USD
Undisbursed Balance:
-100,000 USD
Total Planned Commitments:
123,602 USD
Total Actual Commitments:
3,030,432 USD
Total Planned Disbursements:
3,406,654 USD
Total Actual Disbursements:
3,837,017.02 USD
Undisbursed Balance:
-806,585.02 USD
Delivery rate:
127%
Related Documents
Related Organizations
Donor Organization
New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Swedish International Development Cooperation Agency
United Nations Development Programme
Untied Nations Office for the Coordination of Humanitarian Affairs
Executing Agency
United Nations Development Programme
100 %
Implementing Agency
United Nations Development Programme
100 %
RDTL Beneficiary Institutions
Office of the Provedor of Human Rights and Justice
100 %
RDTL Beneficiary Institution Divisions
Ombudsman for Human Rights - Provedoria de Direitos Humanos
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
Dili
Title
Dili
Description
capital of a political entity
Latitude
-8.5586
Longitude
125.5736
Dili
Title
Dili
Description
15110.03 Institutional capacity building, Government 15110.02 Macro-economic, fiscal and monetary policy and planning The project concerns the Local Governance Support Programme II, which deals with the government's budget with LGSP technical support.
-Public Sector Management and Good Governance
Latitude
-8.55861
Longitude
125.57361
Maliana
Title
Maliana
Description
seat of a first-order administrative division
Latitude
-8.9917
Longitude
125.2197
Maliana
Title
Maliana
Description
15230.01 UN post-conflict peace-building activities 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes The project is under the UN Development Program's UN High Commissioner for Refugees and involves the Capacity Development of the Provedoria (Ombudsmen) for Human Rights and Justice.
-Education and Training
Latitude
-8.99167
Longitude
125.21972
Same
Title
Same
Description
15230.01 UN post-conflict peace-building activities 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes The project is under the UN Development Program's UN High Commissioner for Refugees and involves the Capacity Development of the Provedoria (Ombudsmen) for Human Rights and Justice.
-Education and Training
Latitude
-9.00581
Longitude
125.64617
Same
Title
Same
Description
seat of a first-order administrative division
Latitude
-9.0058
Longitude
125.6462