|
|
Projetu: Títulu:
P104794/IDA-H343, TF091653: Health Sector Strategic Plan Support Project
ATP nia ID: 87292191133
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
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.
Deskrisaun:
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.
Rezultadus Ikus Projetu nian:
Number of formal MoH-Private sector / NGO contracts signed. Availability of tracer essential drugs at SAMES, health facilites.
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: Government of Australia
- Organization Acronym: DFAT
- Organization Group: Australia
- Organization Type: Bilateral
- Organization Code: DFAT
|
- Organization Name: World Bank
- Organization Acronym: WB
- Organization Group: World Bank Group
- Organization Type: Multilateral
- Organization Code: WB
|
- Organization Name: European Union
- Organization Acronym: EU
- Organization Group: European Commission
- Organization Type: Multilateral
- Organization Code: EU
|
|
[Government of Australia]
|
|
Data Akordu Asinadu:
25/03/2008
Dataatu Hahú ne'ebé propoin:
25/03/2008
Data Hahú Aktuál :
25/03/2008
Data atu Remata ne'ebé propoin:
15/06/2015
Data Kompletu Aktuál:
15/06/2015
Data Ikus ba Kontratasaun:
15/06/2015
|
[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%
|
|
Nivel implementasaun:
|
Rua-rua (ambuz)
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
120 - HEALTH
|
(100)%
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/10/2012
|
7,100,000 USD
|
| Kompromisu Atual subtotal:
|
7,100,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
30/06/2013
|
1,420,000 USD
|
|
Aktuál
|
31/12/2013
|
382,927 USD
|
|
Aktuál
|
30/06/2014
|
962,840 USD
|
|
Aktuál
|
31/12/2014
|
1,255,709 USD
|
|
Aktuál
|
31/03/2015
|
184,837 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
4,206,313 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
2,893,687 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
25/03/2008
|
27,100,000 USD
|
| Kompromisu Atual subtotal:
|
27,100,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2011
|
6,222,375 USD
|
|
Aktuál
|
31/12/2013
|
1,461,595 USD
|
|
Aktuál
|
31/12/2012
|
2,420,871 USD
|
|
Aktuál
|
30/06/2013
|
286,333 USD
|
|
Aktuál
|
31/12/2008
|
1,256,309 USD
|
|
Aktuál
|
31/12/2009
|
2,045,826 USD
|
|
Aktuál
|
31/12/2010
|
3,495,320 USD
|
|
Aktuál
|
31/12/2015
|
450,867 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
17,639,496 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
9,460,504 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
25/03/2008
|
1,000,000 USD
|
| Kompromisu Atual subtotal:
|
1,000,000 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2010
|
436,335 USD
|
|
Aktuál
|
31/12/2011
|
506,393 USD
|
|
Aktuál
|
31/12/2012
|
217,741 USD
|
|
Aktuál
|
30/06/2013
|
150,350 USD
|
|
Aktuál
|
31/12/2013
|
20,524 USD
|
|
Aktuál
|
31/12/2015
|
113,931 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
1,445,274 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-445,274 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
35,200,000 USD
|
|
|
Totál Pagamentu Efetivu sira: |
23,291,083 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
11,908,917 USD
|
|
|
Taxa entrega:
|
66%
|
|
|
|
Organizasaun Doadór
Ajénsia Ezekusaun
Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Health - National Directorate Planning and Finance
100 %
|
|
Indikadór 1
|
|
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
|
|
|
Indikadór 6
|
|
Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
|
|
|
Apoiu ba Setór Governu
|
|
Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
Loos
|
|
|