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Lafaek Learning Media
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Funding Information  (USD)
Total Actual Commitments:
5,271,462 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
4,858,773.95 USD
Total Planned Disbursements:
4,628,763.63 USD
Organisation information
Activity created by:
NZ User
Activity created on:
26/06/2014
Activity updated on:
17/04/2019
Created in workspace:
New Zealand - Team
Workspace manager:
NZ User - nzaid@amp.org
Computation:
Yes
 
Identification
Project title: 
Lafaek Learning Media
ATP ID: 
87292486917
Status:  Ongoing
Expected Outcomes: 

Goal: Improve learning outcomes for children and low literate adults, and support family well-being.

Expected long term outcomes:

1 Improved family social and economic well being

2 Improved learning outcomes

Expected short term outcomes:

1 Improved adult literacy and knowledge;

2 Improved caregiver understanding of early learning benefits;

3 Improved engagement and interest in learning by boys and girls in pre-primary and Grade 1- 2

4 Improved teacher knowledge of classroom management and child-centred learning in pre-primary through grade 6.
Description: 

 

  • The activity aims to contribute to improved learning outcomes for children and low literate adults.

 
Final Project Results: 

Illiteracy in all age groups of the population will have been reduced.
Allocations for Gender Equality
Indirect Allocation
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 :  18/06/2014
Proposed Start Date:  18/06/2014
Actual Start Date:  18/06/2014
Proposed Completion Date:  15/06/2019
Actual Completion Date:  01/07/2019
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 112 - Basic education - -- -- 11220 - Primary education (30)%
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 112 - Basic education - -- -- 11230 - Basic life skills for youth and adults (30)%
DAC-CRS Sector Scheme - 110 - EDUCATION - -- 112 - Basic education - -- -- 11240 - Early childhood education (40)%
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
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 18/06/2014 1,344,623.39 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/09/2015 487,701.55 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/09/2016 851,413.48 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 29/12/2017 1,075,149.93 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Actual 30/07/2018 1,099,885.61 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 4,858,773.95 USD    
Undisbursed Balance: -4,858,773.95 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 Commitments
Actual 18/06/2014 1,336,691 USD  
Actual 31/07/2015 945,069 USD  
Actual 31/07/2016 1,025,487 USD  
Actual 31/07/2017 764,215 USD  
Actual 01/07/2018 1,200,000 USD  
Subtotal Actual Commitments: 5,271,462 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 18/06/2014 1,158,790.08 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 31/07/2015 624,553.95 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 31/07/2016 799,605.79 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 31/07/2017 845,813.81 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Planned/Under Preparation 01/07/2018 1,200,000 USD  
  Planned Percentage for Minor and Capital Development: 0.0% 
Subtotal Planned Disbursement: 4,628,763.63 USD    
Undisbursed Balance: 5,271,462 USD    


 
Total Actual Commitments: 5,271,462 USD    
Total Planned Disbursements: 4,628,763.63 USD    
Total Actual Disbursements: 4,858,773.95 USD    
Undisbursed Balance: 412,688.05 USD    
Delivery rate: 92%   
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
  • Care International 100 %
RDTL Beneficiary Institutions
  • Ministry of Education 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Education - Direcção Nacional de Educacao Pre-Escolar 33 %
  • Ministry of Education - National Directorate of Recurrent Education 34 %
  • Ministry of Education - Direcção Nacional do Ensino Basico 33 %
Contact Information
Donor funding Contact Information: 
Abrani Manuel - abrani.manuel@mfat.govt.nz ;
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