Funding Information
(USD)
Total Actual Commitments:
2,770,823
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
2,003,704.49
USD
Total Planned Disbursements:
2,054,032.79
USD
Organisation information
Activity created by:
NZ
User
Activity created on:
11/11/2011
Activity updated on:
06/07/2017
Created in workspace:
New Zealand -
Team
Workspace manager:
NZ
User -
nzaid@amp.org
Computation:
Yes
Identification
Project title:
Moris Rasik: Financial Literacy Training Project Phase III
ATP ID:
87292481499
Status:
Completed
Expected Outcomes:
Empowered and educated women in rural Timor-Leste improve the way they manage their money, develop elementary skills and knowledge in building a small businesses to support household income and contribute to community well-being.
Description:
Moris Rasik's Financial Literacy project includes key components: a). Preparation (project orientations to MR branch/unit office staff, selection of MR centres, identification and selection of Facilitators, data collection); b). Training of Trainers for both MR Trainers and women Facilitators; c). Orientation of communities with a focus on sensitizing men to their wives involvement; d). Preparatory Basic Numeracy; e), The full Financial Literacy course; f). Facilitator workshops to reflect upon course learning, problem-solving and planning for future sessions; and g). Farmer Field Schools for a sub-set of centre participants.
Final Project Results:
Long term outcomes
• Improved family incomes
• Increased district level business activity networked among Moris Rasik members
• Increased profitability and productivity in self-employment and enterprise development
• Income diversification
• A quality Financial Literacy training model adapted and replicated across Timor-Leste
• Increased household level nutrition and food security
Funding Organizations and Internal Project IDs:
Organization Name: New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Acronym: NZAID
Organization Group: New Zealand
Organization Type: Bilateral
Organization Code: NZAID
Agency Internal IDs
[New Zealand Aid Programme, Ministry of Foreign Affairs and Trade]
Activity Schedule
Date of Signed Agreement :
10/06/2011
Proposed Start Date:
Actual Start Date:
10/06/2011
Proposed Completion Date:
30/06/2017
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Ermera]
[Atsabe]
33%
[Timor-Leste]
[Ermera]
[Ermera Kota]
34%
[Timor-Leste]
[Ermera]
[Lete Foho]
33%
Implementation Level:
Municipality Level
Implementation Location:
Administrative Post
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
50.0%
[Strategic Development Plan Pillars] [INSTITUTIONAL FRAMEWORK] [PUBLIC SECTOR MANAGEMENT AND GOOD GOVERNANCE ]
50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
240 - BANKING AND FINANCIAL SERVICES
-
-- 2409 - Banking and financial services (Sub-sector)
-
-- -- 24081 - Education/training in banking and financial services
(100)%
Development Partner Funding
Actual Commitments
Actual
01/06/2011
184,878 USD
Actual
15/05/2012
2,585,945 USD
Subtotal Actual Commitments:
2,770,823 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/04/2011
184,878 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Planned/Under Preparation
01/04/2012
562,000 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Planned/Under Preparation
31/05/2013
583,000 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Planned/Under Preparation
01/09/2014
238,191.09 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Planned/Under Preparation
31/05/2015
247,100.94 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Planned/Under Preparation
31/05/2016
238,862.76 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Planned/Under Preparation
31/05/2017
USD
Subtotal Planned Disbursement:
2,054,032.79 USD
Undisbursed Balance:
2,770,823 USD
ACTUAL DISBURSEMENT:
Actual
01/06/2011
184,878 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Actual
31/05/2012
562,000 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Actual
31/08/2013
576,693.71 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Actual
01/12/2014
250,616.64 USD
Planned Percentage for Minor and Capital Development: 0.0 %
Actual
30/06/2015
429,516.15 USD
Planned Percentage for Minor and Capital Development: 0.0 %
SUBTOTAL ACTUAL DISBURSEMENT:
2,003,704.49 USD
Undisbursed Balance:
-2,003,704.49 USD
Total Actual Commitments:
2,770,823 USD
Total Planned Disbursements:
2,054,032.79 USD
Total Actual Disbursements:
2,003,704.49 USD
Undisbursed Balance:
767,118.51 USD
Delivery rate:
72%
Related Documents
Related Organizations
Donor Organization
New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Executing Agency
New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
100 %
Implementing Agency
RDTL Beneficiary Institutions
Ministry of Commerce, Industry and Environment
100 %
RDTL Beneficiary Institution Divisions
Ministry of Commerce Industry and Environment - AgĂȘncia Especializada de Investimento
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