Funding Information
(USD)
Total Actual Commitments:
35,200,000
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
23,291,083
USD
Total Planned Disbursements:
0
USD
Organisation information
Activity created by:
AMP Project
Manager
Activity created on:
24/07/2011
Activity updated on:
11/07/2017
Created in workspace:
NDAE Workspace (Do Not Edit Projects) -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
P104794/IDA-H343, TF091653: Health Sector Strategic Plan Support Project
ATP ID:
87292191133
Status:
Completed
Expected Outcomes:
The outcomes of the project is to achieve the activities include: (a) strengthening of SAMES (Autonomous Medical Store), (b) providing technical assistance to MoH for he development of national standard treatment guidelines and rational prescribing protocols, (c) implementing the medium-term Human Resources Development Plan, (d) carrying out service delivery in the health sector, and (e) providing technical assistance to the project management unit in the areas of financial and procurement management. AusAID initiative INH592.
Description:
The overall objective of the Health Sector Strategic Plan Support Project (HSSP-SP) is to improve the quality and coverage of preventive and curative health services, particularly for women and children, in order to accelerate progress toward the health Millennium Development Goals (MDGs). The HSSP-SP will have two parts (a) direct financial support based on the Health Sector Strategic Plan and Medium Term Expenditure Framework (MTEF) and (b) addressing remaining challenges and innovations needed for the health sector to be prepared for the next generation of issues.
Final Project Results:
Number of formal MoH-Private sector / NGO contracts signed. Availability of tracer essential drugs at SAMES, health facilites.
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: Government of Australia
Organization Acronym: DFAT
Organization Group: Australia
Organization Type: Bilateral
Organization Code: DFAT
Organization Name: European Union
Organization Acronym: EU
Organization Group: European Commission
Organization Type: Multilateral
Organization Code: EU
Organization Name: World Bank
Organization Acronym: WB
Organization Group: World Bank Group
Organization Type: Multilateral
Organization Code: WB
Agency Internal IDs
[Government of Australia]
Activity Schedule
Date of Signed Agreement :
25/03/2008
Proposed Start Date:
25/03/2008
Actual Start Date:
25/03/2008
Proposed Completion Date:
15/06/2015
Actual Completion Date:
15/06/2015
Final Date for Contracting:
15/06/2015
Location
[Timor-Leste]
[Ainaro]
8%
[Timor-Leste]
[Baucau]
8%
[Timor-Leste]
[Bobonaro]
8%
[Timor-Leste]
[Cova Lima]
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] [HEALTH]
100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme
-
120 - HEALTH
(100)%
Development Partner Funding
Actual Commitments
Actual
31/10/2012
7,100,000 USD
Subtotal Actual Commitments:
7,100,000 USD
ACTUAL DISBURSEMENT:
Actual
30/06/2013
1,420,000 USD
Actual
31/12/2013
382,927 USD
Actual
30/06/2014
962,840 USD
Actual
31/12/2014
1,255,709 USD
Actual
31/03/2015
184,837 USD
SUBTOTAL ACTUAL DISBURSEMENT:
4,206,313 USD
Undisbursed Balance:
2,893,687 USD
Actual Commitments
Actual
25/03/2008
27,100,000 USD
Subtotal Actual Commitments:
27,100,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
6,222,375 USD
Actual
31/12/2013
1,461,595 USD
Actual
31/12/2012
2,420,871 USD
Actual
30/06/2013
286,333 USD
Actual
31/12/2008
1,256,309 USD
Actual
31/12/2009
2,045,826 USD
Actual
31/12/2010
3,495,320 USD
Actual
31/12/2015
450,867 USD
SUBTOTAL ACTUAL DISBURSEMENT:
17,639,496 USD
Undisbursed Balance:
9,460,504 USD
Actual Commitments
Actual
25/03/2008
1,000,000 USD
Subtotal Actual Commitments:
1,000,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
436,335 USD
Actual
31/12/2011
506,393 USD
Actual
31/12/2012
217,741 USD
Actual
30/06/2013
150,350 USD
Actual
31/12/2013
20,524 USD
Actual
31/12/2015
113,931 USD
SUBTOTAL ACTUAL DISBURSEMENT:
1,445,274 USD
Undisbursed Balance:
-445,274 USD
Total Actual Commitments:
35,200,000 USD
Total Actual Disbursements:
23,291,083 USD
Undisbursed Balance:
11,908,917 USD
Delivery rate:
66%
Related Documents
Related Organizations
Donor Organization
Executing Agency
Implementing Agency
RDTL Beneficiary Institutions
RDTL Beneficiary Institution Divisions
Ministry of Health - National Directorate Planning and Finance
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?
Yes
Activity Sites