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SO1. Communicable Disease Surveillance including EPI, Neglected Tropical Diseases (NTDs) and International health Regulation (IHR) 2005
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
620,500 USD
Totál Kompromisu sira ne'ebé planeia ona:
2,139,101 USD
Totál Pagamentu Efetivu sira:
1,914,842 USD
Totál Pagamentu sira ne'ebé planeia ona:
526,000 USD
Organizasaun: Informasaun
Atividade Kria Husi:
WHO User
Atividade Kria Bá:
06/03/2012

Atividade aktualizada iha loron:
09/08/2019
Kriadu iha espasu-serbisu:
WHO - Ekipa
Jestór Workspace nian:
WHO User - who@amp.org
Komputasaun:
Loos
 
Identifikasaun
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: 
  • [ World Health Organization SO1-COMDIS ]

Agency Internal IDs
[World Health Organization] SO1-COMDIS

Oráriu Atividade

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: 
Fatin
[Timor-Leste] [Aileu] 3%

[Timor-Leste] [Ainaro] [Hato Udo] [Leolima] 3%

[Timor-Leste] [Ainaro] [Maubisse] 3%

[Timor-Leste] [Baucau] [Baucau] 3%

[Timor-Leste] [Bobonaro] [Balibo] 3%

[Timor-Leste] [Bobonaro] [Maliana] [Lahomea] 3%

[Timor-Leste] [Cova Lima] [Suai] 3%

[Timor-Leste] [Dili] [Cristo Rei] 3%

[Timor-Leste] [Dili] [Dom Aleixo] 3%

[Timor-Leste] [Dili] [Metinaro] 3%

[Timor-Leste] [Dili] [Nein Feto] 3%

[Timor-Leste] [Dili] [Vera Cruz] 3%

[Timor-Leste] [Ermera] [Ermera Kota] 3%

[Timor-Leste] [Lautem] [Iliomar] [Tirilolo] 3%

[Timor-Leste] [Liquica] 3%

[Timor-Leste] [Manatuto] [Laleia] [Lifau] 3%

[Timor-Leste] [Manatuto] [Manatuto] [Sau] 3%

[Timor-Leste] [Manufahi] 3%

[Timor-Leste] [Oecussi] [Nitibe] [Banafi] 4%

[Timor-Leste] [Oecussi] [Nitibe] [Bene Ufe] 3%

[Timor-Leste] [Oecussi] [Nitibe] [Lela Ufe] 4%

[Timor-Leste] [Oecussi] [Nitibe] [Suni Ufe] 4%

[Timor-Leste] [Oecussi] [Oesilo] [Bobmeto] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Costa] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Cunha] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Lalisuk] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Nai Meco] 4%

[Timor-Leste] [Oecussi] [Pante Makasar] [Nipane] 4%

[Timor-Leste] [Oecussi] [Passabe] [Abani] 4%

[Timor-Leste] [Viqueque] 3%

Nivel implementasaun: Nivel Distritu

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
ID Organizasaun Finansiamentu : SO1-WHO Voluntary Contribution (VC funds)
Organizasaun: Naran : World Health Organization
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kompromisu sira ne'ebé planeia ona
Planeia ona/Prepara daudaun 30/06/2012 155,231 USD  
Planeia ona/Prepara daudaun 31/12/2012 155,231 USD  
Sub-Totál Kompromisu sira ne'ebé planeia ona: 310,462 USD    
DEZENBOLSU AKTUÁL:
Aktuál 30/06/2012 250,908 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 250,908 USD    
Saldu ne'ebé la'ós pagu: -250,908 USD    


ID Organizasaun Finansiamentu : SO1-WHO Voluntary Contribution (VC funds)
Organizasaun: Naran : World Health Organization
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Kompromisu sira ne'ebé planeia ona
Planeia ona/Prepara daudaun 31/12/2010 795,000 USD  
Planeia ona/Prepara daudaun 31/12/2011 359,000 USD  
Planeia ona/Prepara daudaun 30/06/2012 28,377 USD  
Sub-Totál Kompromisu sira ne'ebé planeia ona: 1,182,377 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 420,000 USD  
Aktuál 31/12/2011 359,000 USD  
Aktuál 30/06/2012 44 USD  
Aktuál 30/12/2013 84,568 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 863,612 USD    
Saldu ne'ebé la'ós pagu: -863,612 USD    


ID Organizasaun Finansiamentu : 55475-Accessed Contribution (Regular Budget)
Organizasaun: Naran : World Health Organization
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Kompromisu sira ne'ebé planeia ona
Planeia ona/Prepara daudaun 31/12/2010 263,000 USD  
Planeia ona/Prepara daudaun 31/12/2011 263,000 USD  
Planeia ona/Prepara daudaun 31/12/2013 31,754 USD  
Planeia ona/Prepara daudaun 31/12/2012 31,754 USD  
Sub-Totál Kompromisu sira ne'ebé planeia ona: 589,508 USD    
Komitementus Aktuál
Aktuál 31/12/2010 346,000 USD  
Aktuál 31/12/2011 241,000 USD  
Aktuál 31/12/2009 33,500 USD  
Kompromisu Atual subtotal: 620,500 USD    
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 31/12/2010 263,000 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0
Planeia ona/Prepara daudaun 31/12/2011 263,000 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0
Sub-Totál Pagamentu sira ne'ebé planeia ona : 526,000 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/12/2010 346,000 USD  
Aktuál 31/12/2011 241,000 USD  
Aktuál 31/12/2009 33,500 USD  
Aktuál 30/09/2012 13,608 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 634,108 USD    
Saldu ne'ebé la'ós pagu: -13,608 USD    


ID Organizasaun Finansiamentu : SO1-WHO Accessed Contribution (Award 58344)
Organizasaun: Naran : World Health Organization
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Kompromisu sira ne'ebé planeia ona
Planeia ona/Prepara daudaun 30/06/2012 28,377 USD  
Planeia ona/Prepara daudaun 31/12/2012 28,377 USD  
Sub-Totál Kompromisu sira ne'ebé planeia ona: 56,754 USD    
DEZENBOLSU AKTUÁL:
Aktuál 30/06/2012 15,203 USD  
Aktuál 30/09/2012 13,608 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 28,811 USD    
Saldu ne'ebé la'ós pagu: -28,811 USD    


ID Organizasaun Finansiamentu : SO1-WHO Accessed Contribution (Award 58344)
Organizasaun: Naran : World Health Organization
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Saláriu no Vensimentu
DEZENBOLSU AKTUÁL:
Aktuál 30/06/2012 135,171 USD  
Aktuál 30/12/2013 2,232 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 137,403 USD    
Saldu ne'ebé la'ós pagu: -137,403 USD    


 
Totál Kompromisu sira ne'ebé planeia ona: 2,139,101 USD    
Totál Kompromisu Efetivu sira: 620,500 USD    
Totál Pagamentu sira ne'ebé planeia ona: 526,000 USD    
Totál Pagamentu Efetivu sira: 1,914,842 USD    
Saldu ne'ebé la'ós pagu: -1,294,342 USD    
Taxa entrega: 309%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • World Health Organization

Ajénsia Ezekusaun
  • World Health Organization 100 %

Ajénsia Implementasaun
  • Ministry of Health 100 %

RDTL Instituisaun Benefisiariu
  • Ministry of Health 100 %

Divizaun Instituisaun Benefisiariu RDTL
  • Ministry of Health - National Directorate Community Health 100 %

Informasaun kontaktu
Doadór nia Informasaun Kontaktu Finansiamentu: 
Luis dos Reis, SKM, M.App.Epid - - 192 +670-3310968 ;
Rajesh Pandav - - 0 +670-3310968 ;

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?

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  • 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?

  • Lokasoins Atividade  
    Caibada
    Títulu Caibada
    Deskrisaun 11110.06 Curriculum development Leprosy - Advocacy leprosy diasese (SDP: Health)
    Latitude -8.46667
    Lonjitude 126.46667


    Cairui
    Títulu Cairui
    Deskrisaun 11110.06 Curriculum development Leprosy - Control leprosy disease (SDP: Health)
    Latitude -8.61667
    Lonjitude 126.15


    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


    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


    Seical
    Títulu Seical
    Deskrisaun Leprosy - Advocacy leprosy diasese (SDP: Health)
    Latitude -8.46667
    Lonjitude 126.51667


    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


    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


    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