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Haforsa Distritu iha Implementasaun Atividade Kuidadus Saude Primaria (HADIAK)
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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] [Dili] 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
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
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    


Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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
  • Government of Australia
  • United States Agency for International Development

Executing Agency
  • United States Agency for International Development 100 %

Implementing Agency
  • John Snow Inc. 100 %

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

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