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HATUTAN Education and Nutrition Program (Beneficiary is Ministry of Education)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,816,809.13 USD
Total Planned Disbursements:
17,916,660.81 USD
Organisation information
Activity created by:
Gaudencio Soares
Activity created on:
09/10/2019
Activity updated on:
09/10/2019
Created in workspace:
United States Agency For International Development - Team
Workspace manager:
USAID User - usaid@amp.org
Computation:
Yes
 
Identification
Project title: 
HATUTAN Education and Nutrition Program (Beneficiary is Ministry of Education)
ATP ID: 
872922115275
Status:  Ongoing
Expected Outcomes: 
Description: 

HATUTAN Education and Nutrition Program: McGovern-Dole International Food for Education and Child Nutrition Program funded by the US Department of Agriculture is a five-year program to improve literacy, learning, health and nutrition of children and adults in Timor-Leste through sustainable, comprehensive, coordinated, and evidence-based interventions. The program works in 4 municipalities: Ainaro, Ermera, Liquica and Manatuto providing support for the school feeding program in all the pre-schools and primary schools (440 schools) and support for community health, student literacy and school management in half of these schools and their surrounding communities (220) targeting the more rural and remote schools.  
Final Project Results: 
Funding Organizations and Internal Project IDs: 
  • [ US Department of Agriculture ]
Agency Internal IDs
[US Department of Agriculture]
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/06/2019
Proposed Completion Date: 
Actual Completion Date:  30/06/2024
Final Date for Contracting: 
Location
[Timor-Leste] [Ainaro] 25%
[Timor-Leste] [Ermera] 25%
[Timor-Leste] [Liquica] 25%
[Timor-Leste] [Manatuto] 25%
Implementation Level: Municipality Level
Implementation Location: Municipality
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 - -- -- 11240 - Early childhood education (100)%
Development Partner Funding
Organization Name : Embassy of the United States
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/11/2019 3,286,483.66 USD  
Planned/Under Preparation 01/06/2020 4,486,556.89 USD  
Planned/Under Preparation 01/06/2021 4,416,049.52 USD  
Planned/Under Preparation 01/06/2022 3,488,227.16 USD  
Planned/Under Preparation 01/06/2023 2,239,343.58 USD  
Subtotal Planned Disbursement: 17,916,660.81 USD    
ACTUAL DISBURSEMENT:
Actual 01/06/2019 2,816,809.13 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,816,809.13 USD    
Undisbursed Balance: -2,816,809.13 USD    


 
Total Planned Disbursements: 17,916,660.81 USD    
Total Actual Disbursements: 2,816,809.13 USD    
Undisbursed Balance: -2,816,809.13 USD    
Related Documents
Related Organizations
Donor Organization
  • Embassy of the United States
Executing Agency
  • US Department of Agriculture 100 %
Implementing Agency
  • Care International 100 %
RDTL Beneficiary Institutions
  • Ministry of Education 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