Funding Information
(USD)
Total Actual Commitments:
128,352.5
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
1,239,498.09
USD
Total Planned Disbursements:
691,420
USD
Organisation information
Activity created by:
UNICEF
User
Activity created on:
05/03/2012
Activity updated on:
28/10/2019
Created in workspace:
UNICEF -
Team
Workspace manager:
UNICEF
User -
unicef@amp.org
Computation:
Yes
Identification
Project title:
Media & Communication Programme
ATP ID:
87292861566
Status:
Ongoing
Expected Outcomes:
By 2020, high quality data and analytical evidence are available and used to support equity sensitive and child centered policy discussion and implementation.
Output:
By 2020, policy makers, opinion leaders, general public and children with increased awareness and capacities to identify and respond to children’s rights and equity dimensions of social inclusion.
Description:
The Communications programme mobilizes commitment towards the realization of children’s and women’s rights and the achievement of international development goals by advocating for child-centred policies, programmes and services, as well as resources needed to realize these goals. The programme strategies will be a) usesing formative research as basis for developing appropriate communication strategies to support awareness of CRC; b) maximising the use of available channels including media, interpersonal and community communication to make more stakeholders aware of and uphold child rights; c) support capacity building programmes for partners to develop evidence based strategic communication approaches for empowering children, parents and community with information and knowledge that will improve their well-being and to influence behavior that have impact on upholding and protecting children; d) providing technical support for quality control in designing, implementing and monitoring communication activities. The programme is composed of two projects which are; 1) Advocacy and Media, 2) Programme Communication Support that is aim to support other programme components in developing advocacy and training materials through Communication for Development approach.
Final Project Results:
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Government Of Japan
Organization Acronym: GOJ
Organization Group: Japan
Organization Type: Bilateral
Organization Code: GOJ
Organization Name: United Nations Children's Fund
Organization Acronym: UNICEF
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNICEF
Agency Internal IDs
[United Nations Children's Fund]
Activity Schedule
Date of Signed Agreement :
24/03/2009
Proposed Start Date:
01/01/2009
Actual Start Date:
01/01/2009
Proposed Completion Date:
31/12/2013
Actual Completion Date:
31/12/2013
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
8%
[Timor-Leste]
[Baucau]
7%
[Timor-Leste]
[Bobonaro]
8%
[Timor-Leste]
[Cova Lima]
8%
[Timor-Leste]
[Ermera]
8%
[Timor-Leste]
[Lautem]
8%
[Timor-Leste]
[Liquica]
7%
[Timor-Leste]
[Manatuto]
8%
[Timor-Leste]
[Manufahi]
8%
[Timor-Leste]
[Oecussi]
8%
[Timor-Leste]
[Viqueque]
8%
Implementation Level:
Both
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [SOCIAL INCLUSION]
50.0%
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [EDUCATION AND TRAINING]
50.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
220 - COMMUNICATIONS
(100)%
Development Partner Funding
Actual Commitments
Actual
31/12/2018
17,530 USD
Subtotal Actual Commitments:
17,530 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/10/2019
142,820 USD
Planned/Under Preparation
01/01/2020
300,000 USD
Subtotal Planned Disbursement:
442,820 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2018
17,530 USD
Actual
31/10/2019
93,084 USD
SUBTOTAL ACTUAL DISBURSEMENT:
110,614 USD
Undisbursed Balance:
-93,084 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
37,935 USD
SUBTOTAL ACTUAL DISBURSEMENT:
37,935 USD
Undisbursed Balance:
-37,935 USD
ACTUAL DISBURSEMENT:
Actual
10/08/2016
22,000 USD
Recipient: United Nations Children's Fund as the Executing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
22,000 USD
Undisbursed Balance:
-22,000 USD
Actual Commitments
Actual
31/12/2018
110,822.5 USD
Subtotal Actual Commitments:
110,822.5 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/10/2019
73,958 USD
Planned/Under Preparation
01/01/2020
73,958 USD
Subtotal Planned Disbursement:
147,916 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2018
110,822.5 USD
Actual
31/10/2019
62,802 USD
SUBTOTAL ACTUAL DISBURSEMENT:
173,624.5 USD
Undisbursed Balance:
-62,802 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2017
30,000 USD
Planned/Under Preparation
31/10/2019
20,684 USD
Planned/Under Preparation
01/01/2020
50,000 USD
Subtotal Planned Disbursement:
100,684 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
122,501 USD
Actual
01/01/2010
378,552 USD
Actual
01/01/2011
173,076 USD
Actual
31/12/2012
79,902 USD
Actual
31/12/2013
22,012 USD
Actual
25/06/2014
18,348 USD
Actual
31/12/2014
18,761 USD
Actual
31/03/2016
10,239 USD
Actual
31/12/2015
14,590 USD
Actual
10/08/2016
25,892 USD
Actual
31/12/2018
13,516.59 USD
Actual
31/10/2019
17,935 USD
SUBTOTAL ACTUAL DISBURSEMENT:
895,324.59 USD
Undisbursed Balance:
-895,324.59 USD
Total Actual Commitments:
128,352.5 USD
Total Planned Disbursements:
691,420 USD
Total Actual Disbursements:
1,239,498.09 USD
Undisbursed Balance:
-1,111,145.59 USD
Delivery rate:
966%
Related Documents
Related Organizations
Donor Organization
United Nations Children's Fund
Executing Agency
United Nations Children's Fund
100 %
Implementing Agency
Presidency of the Council of Ministers - Secretary of State for Social Communication
50 %
RDTL Beneficiary Institutions
Presidency of the Council of Ministers - Secretary of State for Social Communication
100 %
RDTL Beneficiary Institution Divisions
Radio,Television of Timor-Leste - Administration and Finance
100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
Yes
Indicator 6
Is this project on budget and subject to parliamentary scrutiny?
No
Indicator 9b
Does the project use national budget execution procedures?
Yes
Does the project use national financial reporting procedures?
Yes
Does the project use national auditing procedures?
Yes
Does the project use national procurement systems?
Yes
Support to Government Sector
Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
Yes
Activity Sites