Funding Information
(USD)
Total Actual Commitments:
16,836,037
USD
Total Planned Commitments:
16,836,037
USD
Total Actual Disbursements:
16,767,186
USD
Total Planned Disbursements:
4,321,500
USD
Organisation information
Activity created by:
AMP Project
Manager
Activity created on:
07/08/2011
Activity updated on:
05/12/2016
Created in workspace:
NDAE Workspace (Do Not Edit Projects) -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
Haforsa Distritu iha Implementasaun Atividade Kuidadus Saude Primaria (HADIAK)
ATP ID:
87292191275
Status:
Completed
Expected Outcomes:
To provide technical assistance at the national, district, community and household levels to increase the utilization of evidence-based interventions that impact the reduction of child and mother morbidity and mortality. In focus districts, the emphasis was on increasing treatment coverage for children with pneumonia, malaria and diarrhea; prevention of malnutrition by promoting exclusive breastfeeding, proper nutrition for young children, and Vitamin A distribution; promoting delivery by skilled birth attendants; and increasing the coverage of routine immunization up-take by children less than 12 months of age.
Description:
The Threshold Program for Immunizations consists of four components aimed at strengthening Timor Leste’s score on the MCC “Immunization Coverage” indicator to above 81.5% (average of DTP3 and measles coverage) by institutionalizing the Government’s ‘Expanded Immunization Program’ thereby increasing routine immunization coverage of infants and children within three years (2011-2014).
Final Project Results:
In FY11 4,117 people received training in maternal and newborn health; 984 people received training in child health and nutrition; 874 medical and para-medical practitioners received training in evidence-based clinical guidelines; and 927 people received training in monitoring and evaluation and strategic information management.
Funding Organizations and Internal Project IDs:
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
01/02/2011
Proposed Start Date:
Actual Start Date:
01/10/2011
Proposed Completion Date:
30/11/2015
Actual Completion Date:
Final Date for Contracting:
Location
[Timor-Leste]
[Aileu]
14%
[Timor-Leste]
[Ainaro]
14%
[Timor-Leste]
[Baucau]
14%
[Timor-Leste]
[Ermera]
14%
[Timor-Leste]
[Manufahi]
14%
[Timor-Leste]
[Viqueque]
16%
Implementation Level:
Municipality Level
Implementation Location:
Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
120 - HEALTH
(100)%
Development Partner Funding
Planned Commitments
Planned/Under Preparation
23/09/2015
4,321,500 USD
Subtotal Planned Commitments:
4,321,500 USD
Actual Commitments
Actual
23/09/2011
4,321,500 USD
Subtotal Actual Commitments:
4,321,500 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
23/09/2011
2,100,000 USD
Planned/Under Preparation
23/09/2011
2,221,500 USD
Subtotal Planned Disbursement:
4,321,500 USD
ACTUAL DISBURSEMENT:
Actual
19/07/2012
1,655,847 USD
Actual
23/09/2011
2,665,653 USD
SUBTOTAL ACTUAL DISBURSEMENT:
4,321,500 USD
Planned Commitments
Planned/Under Preparation
01/10/2011
12,514,537 USD
Subtotal Planned Commitments:
12,514,537 USD
Actual Commitments
Actual
01/10/2011
12,514,537 USD
Subtotal Actual Commitments:
12,514,537 USD
ACTUAL DISBURSEMENT:
Actual
31/03/2013
971,424 USD
Actual
31/12/2011
432,923 USD
Actual
31/03/2012
607,308 USD
Actual
30/09/2012
793,171 USD
Actual
31/12/2012
860,001 USD
Actual
30/06/2013
881,955 USD
Actual
31/03/2014
1,734,095 USD
Actual
30/09/2013
867,606 USD
Actual
30/06/2012
783,150 USD
Actual
31/12/2013
315,444 USD
Actual
30/09/2014
605,656 USD
Actual
31/03/2015
629,632 USD
Actual
30/06/2014
172,373 USD
Actual
31/12/2014
865,091 USD
Actual
30/06/2015
655,097 USD
Actual
30/09/2015
710,803 USD
Actual
31/12/2015
461,596 USD
Actual
31/03/2016
98,361 USD
SUBTOTAL ACTUAL DISBURSEMENT:
12,445,686 USD
Undisbursed Balance:
68,851 USD
Total Planned Commitments:
16,836,037 USD
Total Actual Commitments:
16,836,037 USD
Total Planned Disbursements:
4,321,500 USD
Total Actual Disbursements:
16,767,186 USD
Undisbursed Balance:
68,851 USD
Delivery rate:
100%
Related Documents
Related Organizations
Donor Organization
United States Agency for International Development
Executing Agency
United States Agency for International Development
100 %
Implementing Agency
RDTL Beneficiary Institutions
RDTL Beneficiary Institution Divisions
Ministry of Health - National Directorate Community Health
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