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P104794/IDA-H343, TF091653: Health Sector Strategic Plan Support Project
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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: 
  • [ Government of Australia ]
  • [ European Union ]
  • [ World Bank ]

Agency Internal IDs
[Government of Australia]

[European Union]

[World Bank]

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] [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] [HEALTH] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH (100)%

Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


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 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
  • European Union
  • Government of Australia
  • World Bank

Executing Agency
  • World Bank 100 %

Implementing Agency
  • World Bank 100 %

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

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