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P095873/IDA-H3100/IDA-H5830, TF090564: TP-Education Sector Support Program
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Funding Information  (USD)
Total Actual Commitments:
21,194,589 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
19,338,958.93 USD
Total Planned Disbursements:
698,494 USD
Organisation information
Activity created by:
AMP Project Manager
Activity created on:
24/07/2011

Activity updated on:
16/01/2014
Created in workspace:
NDAE Workspace (Do Not Edit Projects) - Team
Workspace manager:
AMP Project Manager - atl@amp.org
Computation:
Yes
 
Identification
Project title: 
P095873/IDA-H3100/IDA-H5830, TF090564: TP-Education Sector Support Program
ATP ID: 
87292191147

Status:  Completed
Expected Outcomes: 

To strengthen the Capacity of Ministry of Education in effective policy development, resource management, and innovation. The project consists of the following parts: (a) capacity building for policy, planning and program development, (b) provision of learning materials, (c) construction/rehabilitation design and quality assurance, and (d) work skills for pre-secondary students.


Description: 

The objective of the Education Sector Support Program for Timor-Leste is to strengthen the capacity of the Ministry for effective policy development, resource management, and innovation. Component one: capacity building for policy, planning and program development. This component will develop Ministry of Education and Culture (MoEC) capacity in policy, planning and program development via the production of policy advisory notes and two sub-sector strategies, and via workshops, the establishment of a National Commission for Academic Assessment and Accreditation, and through technical assistance in procurement and financial management, monitoring and evaluation, school grants monitoring and program design. Component two: learning materials. This component will assist MoEC to develop and operationalize its textbook and learning materials policies and will also assist the MoEC to finance the provision of the quality learning materials for primary and pre-secondary schools. Component three: Construction/rehabilitation design and quality assurance. This component will ensure the quality and cost-effectiveness of the government-financed school construction and rehabilitation program. Component four: work skills for pre-secondary students. This component will support, the development and piloting of a pre-secondary curriculum module for developing work skills and attributes via community enhancement projects. On top of the four component above, is also helping MoE by undertaking Early Grade Reading Achievemnet (EGRA). AusAID activity 07A917 & 07A919.


Final Project Results: 

Since 2008: * Tested selected grade three students’ reading, writing and mathematics skills to help the Government of Timor-Leste understand and address weaknesses in teaching and learning quality. * Helped the Government of Timor-Leste build or repair about 2,100 classrooms in schools across Timor Leste, allowing more children to attend school and learn in better and safer environments. * Delivered nearly 1.4 million student and teacher resources such as worksheets, magazines and books to primary schools throughout Timor-Leste. * Assisted the purchase and delivery of 9,000 school desks and chairs to schools across Timor-Leste, providing better learning environments. *Trained nearly 4,000 teachers across Timor-Leste in how to use literacy materials as well as other skills and knowledge to help them teach more confidently and effectively in the classroom.




Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule

Date of Signed Agreement :  17/09/2007
Proposed Start Date: 
Actual Start Date:  01/07/2012
Proposed Completion Date: 
Actual Completion Date:  31/01/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 8%

[Timor-Leste] [Ainaro] 8%

[Timor-Leste] [Baucau] 8%

[Timor-Leste] [Bobonaro] 8%

[Timor-Leste] [Cova Lima] 8%

[Timor-Leste] [Dili] 8%

[Timor-Leste] [Ermera] 8%

[Timor-Leste] [Lautem] 8%

[Timor-Leste] [Liquica] 8%

[Timor-Leste] [Manatuto] 8%

[Timor-Leste] [Manufahi] 8%

[Timor-Leste] [Oecussi] 8%

[Timor-Leste] [Viqueque] 4%

Implementation Level: Both

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 (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
Actual Commitments
Actual 17/09/2007 10,194,589 USD  
Subtotal Actual Commitments: 10,194,589 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/12/2013 698,494 USD  
Subtotal Planned Disbursement: 698,494 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 2,132,635.75 USD  
Actual 31/12/2011 1,732,669.18 USD  
Actual 03/12/2012 2,158,338 USD  
Actual 31/12/2009 2,557,200 USD  
Actual 30/06/2013 56,595 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 8,637,437.93 USD    
Undisbursed Balance: 1,557,151.07 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Capital Development
Actual Commitments
Actual 03/06/2010 5,000,000 USD  
Subtotal Actual Commitments: 5,000,000 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2011 500,000 USD  
Actual 31/12/2012 2,987,871 USD  
Actual 30/06/2013 1,216,178 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 4,704,049 USD    
Undisbursed Balance: 295,951 USD    


Organization Name : World Bank
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 17/09/2007 6,000,000 USD  
Subtotal Actual Commitments: 6,000,000 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2008 1,045,000 USD  
Actual 31/12/2009 1,504,580 USD  
Actual 31/12/2010 3,462,869 USD  
Actual 30/06/2013 -14,977 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 5,997,472 USD    
Undisbursed Balance: 2,528 USD    


 
Total Actual Commitments: 21,194,589 USD    
Total Planned Disbursements: 698,494 USD    
Total Actual Disbursements: 19,338,958.93 USD    
Undisbursed Balance: 1,855,630.07 USD    
Delivery rate: 91%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Education 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Education - Direcção Nacional do Curriculo e avaliacao Escolar 33 %
  • Ministry of Education - Direcção Nacional do Ensino Basico 34 %
  • Ministry of Education - National Directorate of Policy, Planning and Development 33 %

Contact Information
Global Partnership Indicators
Activity Sites