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Water, Sanitation and Hygiene (WASH) Program
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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: 
  • [ United Nations Children's Fund ]

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
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2011 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    


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Government of Netherland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/01/2009 137,931 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 137,931 USD    
Undisbursed Balance: -137,931 USD    


Organization Name : Government of Netherland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2009 183,029 USD  
Subtotal Actual Commitments: 183,029 USD    
Undisbursed Balance: 183,029 USD    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : UNICEF Core Resources
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : UNICEF Core Resources
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 31/12/2009 115,664 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 115,664 USD    
Undisbursed Balance: -115,664 USD    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/01/2009 96,465 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 96,465 USD    
Undisbursed Balance: -96,465 USD    


Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • European Union
  • Government of Australia
  • Government of Netherland
  • Norway
  • UNICEF Core Resources
  • 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