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Projetu: Títulu:
SO1. Communicable Disease Surveillance including EPI, Neglected Tropical Diseases (NTDs) and International health Regulation (IHR) 2005
ATP nia ID: 87292891598
Estatutu:
Kompleta ona
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
1). Strengthening national routine immunization coverage for each birth cohort to at least 80% in every district as measured by DPT/HepB3. TT2+ coverage of pregnant women of at least 70% in every district;
2). Meeting all criteria necessary for certification of absence of WPV circulation in the country;
3). Strengthened programme management and supervision for further reducing burden of leprosy and sustaining leprosy control activities.;
4). Strengthened programme management and supervision for integrated programme for LF elimination and IPI control activities;
5). Strengthen collaboration between health and animal sectors to improve control of zoonotic diseases including surveillance and response to outbreaks;
6). Implementation of Communicable Disease Surveillance and Response at all level Strengthened;
7) Capacity of National Laboratory to support Vacine Preventable Diseases Surveillance Strengthened;
8). Vaccine Preventable Disease Surveillance Strengthened and supported by laboratory service;
9). The functional responsibility for implementation of IHR determined; established capacity at ports for PHEIC, clinical management team trained for management respiratory infection and hospital infection control and national laboratory is capable to conduct laboratory diagnosis for epidemic prone diseases ;
10). Strengthen Port Health as required by IHR (2005) for epidemic and pandemic response. ;
11). Strengthen the national capacity to plan and prepare (detect, assess and respond) to emerging and re-emerging diseases;
12). Strengthened the national capacity to enhance communications related to emerging and re-emerging diseases of national significance.
Deskrisaun:
Project support:
Ministry of Health's efforts on Communicable Disease Surveillance (CDS), the Neglected Trophical Diseases (NTDs) & the International Health Regulation (IHR) further supported
Rezultadus Ikus Projetu nian:
Primary and secondary long term effects by a development intervention (in public health status).
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: World Health Organization
- Organization Acronym: WHO
- Organization Group: United Nations
- Organization Type: Multilateral
- Organization Code: WHO
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[World Health Organization]
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SO1-COMDIS
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Data Akordu Asinadu:
09/07/1999
Dataatu Hahú ne'ebé propoin:
01/01/2009
Data Hahú Aktuál :
01/01/2009
Data atu Remata ne'ebé propoin:
31/12/2013
Data Kompletu Aktuál:
31/12/2013
Data Ikus ba Kontratasaun:
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[Timor-Leste]
[Ainaro]
[Hato Udo]
[Leolima]
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3%
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[Timor-Leste]
[Ainaro]
[Maubisse]
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3%
|
|
[Timor-Leste]
[Baucau]
[Baucau]
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3%
|
|
[Timor-Leste]
[Bobonaro]
[Balibo]
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3%
|
|
[Timor-Leste]
[Bobonaro]
[Maliana]
[Lahomea]
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3%
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[Timor-Leste]
[Cova Lima]
[Suai]
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3%
|
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[Timor-Leste]
[Dili]
[Cristo Rei]
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3%
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[Timor-Leste]
[Dili]
[Dom Aleixo]
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3%
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|
[Timor-Leste]
[Dili]
[Metinaro]
|
3%
|
|
[Timor-Leste]
[Dili]
[Nein Feto]
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3%
|
|
[Timor-Leste]
[Dili]
[Vera Cruz]
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3%
|
|
[Timor-Leste]
[Ermera]
[Ermera Kota]
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3%
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|
[Timor-Leste]
[Lautem]
[Iliomar]
[Tirilolo]
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3%
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|
[Timor-Leste]
[Liquica]
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3%
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[Timor-Leste]
[Manatuto]
[Laleia]
[Lifau]
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3%
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|
[Timor-Leste]
[Manatuto]
[Manatuto]
[Sau]
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3%
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[Timor-Leste]
[Manufahi]
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3%
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[Timor-Leste]
[Oecussi]
[Nitibe]
[Banafi]
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4%
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[Timor-Leste]
[Oecussi]
[Nitibe]
[Bene Ufe]
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3%
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[Timor-Leste]
[Oecussi]
[Nitibe]
[Lela Ufe]
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4%
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[Timor-Leste]
[Oecussi]
[Nitibe]
[Suni Ufe]
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4%
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[Timor-Leste]
[Oecussi]
[Oesilo]
[Bobmeto]
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4%
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|
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Costa]
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4%
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|
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Cunha]
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4%
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|
[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Lalisuk]
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4%
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[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Nai Meco]
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4%
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[Timor-Leste]
[Oecussi]
[Pante Makasar]
[Nipane]
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4%
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[Timor-Leste]
[Oecussi]
[Passabe]
[Abani]
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4%
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[Timor-Leste]
[Viqueque]
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3%
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Nivel implementasaun:
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Nivel Distritu
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Fatin Implementasaun:
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Distritu
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[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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120 - HEALTH
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(100)%
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Kompromisu sira ne'ebé planeia ona
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Planeia ona/Prepara daudaun
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30/06/2012
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155,231 USD
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Planeia ona/Prepara daudaun
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31/12/2012
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155,231 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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310,462 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/06/2012
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250,908 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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250,908 USD
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Saldu ne'ebé la'ós pagu:
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-250,908 USD
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Kompromisu sira ne'ebé planeia ona
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|
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Planeia ona/Prepara daudaun
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31/12/2010
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795,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2011
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359,000 USD
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Planeia ona/Prepara daudaun
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30/06/2012
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28,377 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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1,182,377 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2010
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420,000 USD
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Aktuál
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31/12/2011
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359,000 USD
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Aktuál
|
30/06/2012
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44 USD
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Aktuál
|
30/12/2013
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84,568 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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863,612 USD
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Saldu ne'ebé la'ós pagu:
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-863,612 USD
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Kompromisu sira ne'ebé planeia ona
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|
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Planeia ona/Prepara daudaun
|
31/12/2010
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263,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2011
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263,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2013
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31,754 USD
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Planeia ona/Prepara daudaun
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31/12/2012
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31,754 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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589,508 USD
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Komitementus Aktuál
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Aktuál
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31/12/2010
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346,000 USD
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Aktuál
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31/12/2011
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241,000 USD
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Aktuál
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31/12/2009
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33,500 USD
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| Kompromisu Atual subtotal:
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620,500 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/12/2010
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263,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
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Planeia ona/Prepara daudaun
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31/12/2011
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263,000 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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526,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2010
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346,000 USD
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Aktuál
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31/12/2011
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241,000 USD
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|
Aktuál
|
31/12/2009
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33,500 USD
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|
Aktuál
|
30/09/2012
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13,608 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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634,108 USD
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Saldu ne'ebé la'ós pagu:
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-13,608 USD
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Kompromisu sira ne'ebé planeia ona
|
|
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Planeia ona/Prepara daudaun
|
30/06/2012
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28,377 USD
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Planeia ona/Prepara daudaun
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31/12/2012
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28,377 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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56,754 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
|
30/06/2012
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15,203 USD
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Aktuál
|
30/09/2012
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13,608 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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28,811 USD
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Saldu ne'ebé la'ós pagu:
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-28,811 USD
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DEZENBOLSU AKTUÁL:
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|
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Aktuál
|
30/06/2012
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135,171 USD
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Aktuál
|
30/12/2013
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2,232 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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137,403 USD
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Saldu ne'ebé la'ós pagu:
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-137,403 USD
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Totál Kompromisu sira ne'ebé planeia ona: |
2,139,101 USD
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Totál Kompromisu Efetivu sira: |
620,500 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
526,000 USD
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Totál Pagamentu Efetivu sira: |
1,914,842 USD
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Saldu ne'ebé la'ós pagu: |
-1,294,342 USD
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Taxa entrega:
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309%
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Organizasaun Doadór
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World Health Organization
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Ajénsia Ezekusaun
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World Health Organization
100 %
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Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
Divizaun Instituisaun Benefisiariu RDTL
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Ministry of Health - National Directorate Community Health
100 %
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Indikadór 1
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Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
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Indikadór 6
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Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
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Indikadór 9b
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Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
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Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
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Karik projetu ne'e uza prosedimentus nasionál ba auditória?
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Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
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Apoiu ba Setór Governu
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Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
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Caibada
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| Títulu |
Caibada |
| Deskrisaun |
11110.06 Curriculum development Leprosy
- Advocacy leprosy diasese (SDP: Health) |
| Latitude |
-8.46667 |
| Lonjitude |
126.46667 |
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Cairui
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| Títulu |
Cairui |
| Deskrisaun |
11110.06 Curriculum development Leprosy
- Control leprosy disease (SDP: Health) |
| Latitude |
-8.61667 |
| Lonjitude |
126.15 |
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Dili
|
| Títulu |
Dili |
| Deskrisaun |
12110.03 Institution capacity building, Health general 12230.02 Basic hospitals, clinics and dispensaries Inauguration of Port of Entry Clinic at Dili Seaport. (SDP:Health) |
| Latitude |
-8.55861 |
| Lonjitude |
125.57361 |
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Memo
|
| Títulu |
Memo |
| Deskrisaun |
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease (SDP: Health) |
| Latitude |
-9.02065 |
| Lonjitude |
125.18657 |
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Seical
|
| Títulu |
Seical |
| Deskrisaun |
Leprosy
- Advocacy leprosy diasese (SDP: Health) |
| Latitude |
-8.46667 |
| Lonjitude |
126.51667 |
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Taiboco
|
| Títulu |
Taiboco |
| Deskrisaun |
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease. (SDP: Health) |
| Latitude |
-9.28333 |
| Lonjitude |
124.33333 |
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Usi-Tacae
|
| Títulu |
Usi-Tacae |
| Deskrisaun |
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease. (SDP: Health) |
| Latitude |
-9.37824 |
| Lonjitude |
124.33492 |
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Usita-Queno
|
| Títulu |
Usita-Queno |
| Deskrisaun |
12261.03 Public health and awareness campaigns 12191.08 Control of non-infectious diseases Leprosy
- Health promotion and Control leprosy disease. (SDP: Health) |
| Latitude |
-9.39843 |
| Lonjitude |
124.34326 |
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