Funding Information
(USD)
Total Actual Commitments:
0
USD
Total Planned Commitments:
54,597,983.71
USD
Total Actual Disbursements:
27,808,561.72
USD
Total Planned Disbursements:
66,270,482.47
USD
Organisation information
Activity created by:
Portugal
User
Activity created on:
03/10/2012
Activity updated on:
05/09/2019
Created in workspace:
Portugal -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
Escolas de Referência de Timor-Leste - Centros de Formação
ATP ID:
87292452210
Status:
Ongoing
Expected Outcomes:
1. Melhoria da qualidade de aprendizagem dos alunos;
2. Formação de professores;
3. Difusão de boas práticas no que respeita àsquestões pedagógicas, infraestruturas, organização das turmas, alimentação na escola, administração escolar, etc.
Description:
Apoio ao desenvolvimento do sistema de educação pré-escolar e do ensino básico e secundário de Timor-Leste: estabelecimento, pelo Ministério da Educação de Timor-Leste, de 13 escolas modelo, uma por cada distrito, com o objetivo de contribuir para o desenvolvimento do sistema educativo em Timor-Leste.
Final Project Results:
Allocations for Gender Equality
No Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Portugal
Organization Acronym: Portugal
Organization Group: Portugal
Organization Type: Bilateral
Organization Code: Portugal
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
01/01/2013
Proposed Completion Date:
31/12/2020
Actual Completion Date:
Final Date for Contracting:
Location
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
-
-- 111 - Education, level unspecified
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
01/01/2011
17,351,891 USD
Planned/Under Preparation
01/01/2016
37,246,092.71 USD
Subtotal Planned Commitments:
54,597,983.71 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2011
1,151,891 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2012
2,400,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2013
5,100,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2014
2,650,683 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
31/12/2015
6,466,686.4 USD
Planned/Under Preparation
31/12/2017
7,053,997.91 USD
Planned/Under Preparation
31/12/2018
5,784,588.42 USD
Planned/Under Preparation
31/12/2020
6,054,948.2 USD
Planned/Under Preparation
31/12/2021
7,154,978.11 USD
Planned/Under Preparation
01/01/2019
5,957,209.43 USD
Planned/Under Preparation
01/01/2020
5,498,500 USD
Planned/Under Preparation
01/01/2021
5,498,500 USD
Planned/Under Preparation
01/01/2022
5,498,500 USD
Subtotal Planned Disbursement:
66,270,482.47 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
3,519,106.08 USD
Actual
31/12/2014
3,293,208.56 USD
Actual
31/12/2016
5,632,657.59 USD
Actual
31/12/2015
4,208,906.07 USD
Actual
31/12/2017
5,682,872.82 USD
Actual
31/12/2018
5,471,810.61 USD
SUBTOTAL ACTUAL DISBURSEMENT:
27,808,561.72 USD
Undisbursed Balance:
-27,808,561.72 USD
Total Planned Commitments:
54,597,983.71 USD
Total Planned Disbursements:
66,270,482.47 USD
Total Actual Disbursements:
27,808,561.72 USD
Undisbursed Balance:
-27,808,561.72 USD
Related Documents
Related Organizations
Donor Organization
Executing Agency
Implementing Agency
Ministry of Education
100 %
RDTL Beneficiary Institutions
Ministry of Education, Youth and Sport
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