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Moris Rasik: Financial Literacy Training Project Phase III
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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: 
  • [ New Zealand Aid Programme, Ministry of Foreign Affairs and Trade ]

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
Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : New Zealand Aid Programme, Ministry of Foreign Affairs and Trade
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • Moris Rasik 100 %

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