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P104794/IDA-H343, TF091653: Health Sector Strategic Plan Support Project
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
35,200,000 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
23,291,083 USD
Totál Pagamentu sira ne'ebé planeia ona:
0 USD
Organizasaun: Informasaun
Atividade Kria Husi:
AMP Project Manager
Atividade Kria Bá:
24/07/2011

Atividade aktualizada iha loron:
11/07/2017
Kriadu iha espasu-serbisu:
NDAE Workspace (Do Not Edit Projects) - Ekipa
Jestór Workspace nian:
AMP Project Manager - atl@amp.org
Komputasaun:
Loos
 
Identifikasaun
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: 
  • [ Government of Australia ]
  • [ World Bank ]
  • [ European Union ]

Agency Internal IDs
[Government of Australia]

[World Bank]

[European Union]

Oráriu Atividade

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
Fatin
[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%

Nivel implementasaun: Rua-rua (ambuz)

Fatin Implementasaun: Distritu

Planu Nasionál
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH (100)%

Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : European Union
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
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    


Organizasaun: Naran : Government of Australia
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
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    


Organizasaun: Naran : World Bank
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Kapitál Dezenvolvimentu
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%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • European Union
  • Government of Australia
  • World Bank

Ajénsia Ezekusaun
  • World Bank 100 %

Ajénsia Implementasaun
  • World Bank 100 %

RDTL Instituisaun Benefisiariu
  • Ministry of Health 100 %

Divizaun Instituisaun Benefisiariu RDTL
  • Ministry of Health - National Directorate Planning and Finance 100 %

Informasaun kontaktu
Indikadores Parseria Globál
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

  • Lokasoins Atividade