|
|
Projetu: Títulu:
Maternal and Child Health Nutrition (MCHN) DEV 200770
ATP nia ID: 872924410677
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
1. Improve attendance of targeted malnourished women and children in the clinics to access health services; 2. Prevent malnutrition of children under 2 years of age and improve nutritional status of children age 2 - 5 years and malnourished women.
Deskrisaun:
Maternal and Child Health Nutrition (MCHN) MCHN focuses on preventing malnutrition of children under two and improving the nutritional status of malnourished children between the ages of two and five, as well as malnourished pregnant and breast-feeding women. WFP provides blanket feeding to all children aged 6–23 months, and targeted feeding to moderately malnourished children aged 24–59 months and to malnourished mothers.
Rezultadus Ikus Projetu nian:
50,124 children (22,245 boys and 27,879 girls) with moderate acute malnutrition, and 71,951 acutely malnourished pregnant and lactating women received supplementary food. 141.721MT of RUSF were distributed to malnourished children under five, and 426.861MT of Timor Vita was distributed to pregnant and lactating women with acute malnutrition. Capacity development of SAMES and Ministry of Health staff regarding the use the tracking management system and enhanced warehouse management, and the introduction of a range of procurement reforms that took place in 2017, resulted in savings of over USD 2 million between 2016-2017 whilst ensuring quality.
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
Data Akordu Asinadu:
02/06/2014
Dataatu Hahú ne'ebé propoin:
Data Hahú Aktuál :
01/01/2015
Data atu Remata ne'ebé propoin:
Data Kompletu Aktuál:
30/06/2017
Data Ikus ba Kontratasaun:
|
[Timor-Leste]
[Ainaro]
|
17%
|
|
[Timor-Leste]
[Bobonaro]
|
16%
|
|
[Timor-Leste]
[Cova Lima]
|
16%
|
|
[Timor-Leste]
[Ermera]
|
17%
|
|
[Timor-Leste]
[Oecussi]
|
17%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 122 - Basic health
-
-- -- 12240 - Basic nutrition
|
(100)%
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2016
|
3,845,228 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
1,322,527 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,167,755 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2015
|
1,833,454 USD
|
|
Aktuál
|
31/12/2016
|
689,247 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Aktuál
|
31/12/2017
|
1,008,203 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
3,530,904 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-3,530,904 USD
|
|
|
|
|
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2016
|
3,600,000 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
1,708,021 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,308,021 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2015
|
457,555 USD
|
|
Aktuál
|
31/12/2016
|
1,434,424 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Aktuál
|
31/12/2017
|
1,613,581 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
3,505,560 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-3,505,560 USD
|
|
|
|
|
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2016
|
597,664 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
454,001 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
1,051,665 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
30/06/2015
|
864,206 USD
|
|
Aktuál
|
31/12/2016
|
101,600 USD
|
| |
Montante: World Food Program as the Executing Agency
|
|
Aktuál
|
31/12/2017
|
104,247 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
1,070,053 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-1,070,053 USD
|
|
|
|
|
|
| |
|
Totál Pagamentu sira ne'ebé planeia ona: |
11,527,441 USD
|
|
|
Totál Pagamentu Efetivu sira: |
8,106,517 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-8,106,517 USD
|
|
|
|
Organizasaun Doadór
-
Korean International Cooperation Agency
|
Ajénsia Ezekusaun
Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
|
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?
|
|
|