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Media & Communication Programme
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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: 
  • [ Government Of Japan ]
  • [ United Nations Children's Fund ]

Agency Internal IDs
[Government Of Japan]

[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] [Aileu] 7%

[Timor-Leste] [Ainaro] 8%

[Timor-Leste] [Baucau] 7%

[Timor-Leste] [Bobonaro] 8%

[Timor-Leste] [Cova Lima] 8%

[Timor-Leste] [Dili] 7%

[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
Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
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    


Organization Name : Government of Netherland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services


Organization Name : Government of Netherland
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/01/2009 37,935 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 37,935 USD    
Undisbursed Balance: -37,935 USD    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : UNICEF Core Resources
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • Government Of Japan
  • Government of Netherland
  • Norway
  • UNICEF Core Resources
  • 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 %
  • Ministry of Justice 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