Funding Information
(USD)
Total Actual Commitments:
12,422,814
USD
Total Planned Commitments:
783,850
USD
Total Actual Disbursements:
24,785,549.29
USD
Total Planned Disbursements:
0
USD
Organisation information
Activity created by:
UNICEF
User
Activity created on:
05/03/2012
Activity updated on:
15/05/2017
Created in workspace:
UNICEF -
Team
Workspace manager:
UNICEF
User -
unicef@amp.org
Computation:
Yes
Identification
Project title:
Water, Sanitation and Hygiene (WASH) Program
ATP ID:
87292861563
Status:
Completed
Expected Outcomes:
20 per cent increase in the number of children accessing, and 25 per cent increase in the number of children completing, free compulsory quality basic education.
Description:
The WASH program is creating child friendly schools, improving school infrastructure and sanitation facilities, providing educational materials, supporting school management and teacher training and improving education policies. The basic education component of the program is supporting pre-school education and community based early childhood education programs. Australian assistance is increasing access, retention and completion of basic education, as well as improving gender parity in basic education and supporting emergency preparedness. The program is also strengthening Parent-Teacher Associations, establishing student councils, and providing professional development for teachers and principals and Ministry of Education staff. Through supporting the improvement of the Education Management Information System (EMIS), evidence-based planning and monitoring is improved at both national, and district and school level. The WASH component of the program is providing safe water, sanitation and hygiene facilities to rural schools and surrounding communities. The program is also educating schools and their communities on how to manage these facilities. AusAID activity 11A656.
Final Project Results:
In 2012, the Early Childhood Education Policy was approved by the Minister, following two years of consultations. It provides a platform for coordinated support in this subsectors. 1,290 basic education teachers were provided with training in child freindly school approaches and the Ministry of Education has now integrated this training into its own training packages, provided by the INFORDEPE (teacher training institute) trainers. The School WASH Guideline was developed, providing the platform to improve school water, hygiene and sanitation. An additional 10 schools were provided with functional latrines and an additional 27 schools have been provided with functioning water suplies.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: United Nations Children's Fund
Organization Acronym: UNICEF
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNICEF
Agency Internal IDs
[United Nations Children's Fund]
Activity Schedule
Date of Signed Agreement :
24/03/2009
Proposed Start Date:
01/01/2009
Actual Start Date:
01/07/2012
Proposed Completion Date:
31/12/2012
Actual Completion Date:
31/12/2014
Final Date for Contracting:
Location
[Timor-Leste]
[Aileu]
[Aileu]
[Laclo]
3%
[Timor-Leste]
[Aileu]
[Aileu]
[Lahae]
3%
[Timor-Leste]
[Aileu]
[Liquidoe]
[Fahi Soi]
3%
[Timor-Leste]
[Aileu]
[Remexio]
[Fatu Rasa]
3%
[Timor-Leste]
[Aileu]
[Remexio]
[Tula Takeu]
3%
[Timor-Leste]
[Ainaro]
3%
[Timor-Leste]
[Baucau]
3%
[Timor-Leste]
[Bobonaro]
3%
[Timor-Leste]
[Cova Lima]
3%
[Timor-Leste]
[Dili]
[Cristo Rei]
[Hera]
3%
[Timor-Leste]
[Ermera]
[Atsabe]
3%
[Timor-Leste]
[Ermera]
[Ermera Kota]
3%
[Timor-Leste]
[Ermera]
[Lete Foho]
[Lauana]
3%
[Timor-Leste]
[Ermera]
[Railaco]
[Railaco Craic]
3%
[Timor-Leste]
[Ermera]
[Railaco]
[Samalete]
4%
[Timor-Leste]
[Lautem]
3%
[Timor-Leste]
[Liquica]
[Bazartete]
[Tibar]
4%
[Timor-Leste]
[Liquica]
[Bazartete]
[Ulmera]
4%
[Timor-Leste]
[Manatuto]
[Laclo]
[Hohorai]
4%
[Timor-Leste]
[Manatuto]
[Laclubar]
[Batara]
4%
[Timor-Leste]
[Manatuto]
[Laclubar]
[Funar]
4%
[Timor-Leste]
[Manatuto]
[Laclubar]
[Oralalan]
4%
[Timor-Leste]
[Manufahi]
3%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Bene Ufe]
4%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Lela Ufe]
4%
[Timor-Leste]
[Oecussi]
[Nitibe]
[Suni Ufe]
4%
[Timor-Leste]
[Oecussi]
[Oesilo]
[Bobmeto]
4%
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Costa]
4%
[Timor-Leste]
[Viqueque]
[Viqueque]
[Bahalara Uain]
4%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [INFRASTRUCTURE DEVELOPMENT] [WATER AND SANITATION]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
140 - WATER SUPPLY AND SANITATION
(100)%
Development Partner Funding
ACTUAL DISBURSEMENT:
Actual
31/12/2011
174,400 USD
Actual
31/12/2012
719,867 USD
Actual
14/11/2013
398,117 USD
Actual
01/01/2014
278,697 USD
Actual
31/12/2014
278,697 USD
Actual
30/04/2015
113,789 USD
Actual
21/07/2015
113,789 USD
Actual
31/12/2015
113,789 USD
Recipient: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
2,191,145 USD
Undisbursed Balance:
-2,191,145 USD
Actual Commitments
Actual
21/06/2011
1,999,336 USD
Actual
22/07/2013
355,803 USD
Actual
01/01/2014
455,526 USD
Subtotal Actual Commitments:
2,810,665 USD
Undisbursed Balance:
2,810,665 USD
Actual Commitments
Actual
01/01/2009
3,331,368 USD
Actual
14/06/2013
933,088 USD
Actual
01/01/2014
843,135 USD
Subtotal Actual Commitments:
5,107,591 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
1,896,512 USD
Actual
01/01/2010
220,775 USD
Actual
31/07/2012
819,206 USD
Actual
30/11/2012
2,017,941.91 USD
Planned Percentage for Minor and Capital Development: 70.0 %
Actual
01/01/2013
1,752,503.38 USD
Planned Percentage for Minor and Capital Development: 70.0 %
Actual
14/11/2013
482,186 USD
Actual
25/06/2014
182,308 USD
Actual
07/11/2014
664,594 USD
Actual
31/12/2014
673,283 USD
SUBTOTAL ACTUAL DISBURSEMENT:
8,709,309.29 USD
Undisbursed Balance:
-3,601,718.29 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
137,931 USD
SUBTOTAL ACTUAL DISBURSEMENT:
137,931 USD
Undisbursed Balance:
-137,931 USD
Actual Commitments
Actual
01/01/2009
183,029 USD
Subtotal Actual Commitments:
183,029 USD
Undisbursed Balance:
183,029 USD
Actual Commitments
Actual
01/01/2009
450,065 USD
Actual
14/06/2013
125,890 USD
Subtotal Actual Commitments:
575,955 USD
ACTUAL DISBURSEMENT:
Actual
07/11/2014
98,125 USD
Actual
31/12/2014
108,878 USD
SUBTOTAL ACTUAL DISBURSEMENT:
207,003 USD
Undisbursed Balance:
368,952 USD
Actual Commitments
Actual
01/01/2014
100,000 USD
Subtotal Actual Commitments:
100,000 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2010
174,381 USD
Actual
01/01/2011
187,475 USD
Actual
31/12/2012
88,209 USD
Actual
14/11/2013
125,000 USD
Actual
25/06/2014
18,564 USD
SUBTOTAL ACTUAL DISBURSEMENT:
593,629 USD
Undisbursed Balance:
-493,629 USD
Actual Commitments
Actual
30/04/2015
74,000 USD
Subtotal Actual Commitments:
74,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
237,422 USD
Actual
31/12/2010
512,959 USD
Actual
31/12/2011
623,104 USD
Actual
31/12/2012
321,003 USD
Recipient: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
Actual
01/01/2014
57,000 USD
Recipient: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
Actual
31/12/2015
73,709 USD
Recipient: Ministry of Public Works - National Directorate of Basic Sanitation as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
1,825,197 USD
Undisbursed Balance:
-1,751,197 USD
Actual Commitments
Actual
01/01/2009
2,119,102 USD
Actual
01/01/2014
57,000 USD
Subtotal Actual Commitments:
2,176,102 USD
Undisbursed Balance:
2,176,102 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2010
2,197,000 USD
Planned Percentage for Minor and Capital Development: 70.0 %
Actual
01/01/2011
2,052,000 USD
Planned Percentage for Minor and Capital Development: 70.0 %
Actual
01/01/2012
1,972,000 USD
Planned Percentage for Minor and Capital Development: 70.0 %
Actual
31/12/2013
757,953 USD
Actual
25/06/2014
203,456 USD
Actual
07/11/2014
694,421 USD
Actual
31/12/2014
526,075 USD
Actual
30/04/2015
1,473,488 USD
Actual
21/07/2015
524,474 USD
Actual
10/08/2016
508,339 USD
SUBTOTAL ACTUAL DISBURSEMENT:
10,909,206 USD
Undisbursed Balance:
-10,909,206 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
115,664 USD
SUBTOTAL ACTUAL DISBURSEMENT:
115,664 USD
Undisbursed Balance:
-115,664 USD
Planned Commitments
Planned/Under Preparation
01/01/2014
783,850 USD
Subtotal Planned Commitments:
783,850 USD
Actual Commitments
Actual
01/01/2009
55,613 USD
Actual
22/07/2013
1,243,394 USD
Subtotal Actual Commitments:
1,299,007 USD
Undisbursed Balance:
1,299,007 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
96,465 USD
SUBTOTAL ACTUAL DISBURSEMENT:
96,465 USD
Undisbursed Balance:
-96,465 USD
Actual Commitments
Actual
01/01/2009
96,465 USD
Subtotal Actual Commitments:
96,465 USD
Undisbursed Balance:
96,465 USD
Total Planned Commitments:
783,850 USD
Total Actual Commitments:
12,422,814 USD
Total Actual Disbursements:
24,785,549.29 USD
Undisbursed Balance:
-12,362,735.29 USD
Delivery rate:
200%
Related Documents
Related Organizations
Donor Organization
United Nations Children's Fund
United States Agency for International Development
Executing Agency
United Nations Children's Fund
100 %
Implementing Agency
Ministry of Public Works - National Directorate of Basic Sanitation
100 %
RDTL Beneficiary Institutions
Ministry of Education
100 %
RDTL Beneficiary Institution Divisions
Ministry of Education - Direcção Nacional do Ensino Basico
34 %
Ministry of Health - National Directorate Community Health
33 %
Ministry of Public Works - National Directorate of Water
33 %
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
Acubilitoho
Title
Acubilitoho
Description
11110.04 Aid to education ministries, administration and management systems 11110.02 Education sector policy, planning and programmes 11105.01 Education, level unspecified, activity unspecified or does not fit under any other applicable codes Community water supply--Water and Sanitation
Latitude
-8.71667
Longitude
125.66667
Faturilau
Title
Faturilau
Description
#NAME?
Latitude
-8.71667
Longitude
125.71667
Nipani
Title
Nipani
Description
#NAME?
Latitude
-9.18225
Longitude
124.40678
Parami
Title
Parami
Description
#NAME?
Latitude
-8.92667
Longitude
125.40667
Usi-Tacae
Title
Usi-Tacae
Description
#NAME?
Latitude
-9.37824
Longitude
124.33492
Usitaco
Title
Usitaco
Description
#NAME?
Latitude
-9.36417
Longitude
124.20333