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Safe Pregnancy & Birth Program in Ainaro District
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
2,949,844 USD
Total Actual Disbursements:
3,093,646.98 USD
Total Planned Disbursements:
1,221,749.44 USD
Organisation information
Activity created by:
Korea User
Activity created on:
16/10/2014
Activity updated on:
09/08/2019
Created in workspace:
Korea - Team
Workspace manager:
Korea User - koica@amp.org
Computation:
Yes
 
Identification
Project title: 
Safe Pregnancy & Birth Program in Ainaro District
ATP ID: 
87292497567
Status:  Ongoing
Expected Outcomes: 

O Strengthen the system of maternal health care and carry out community health promotion activities in Ainaro Municipality

O Achieve national goals for improving Maternal Health outcomes and reducing Maternal Morbidity and Mortality Ratio for mothers and their infants
Description: 

With this project, KOICA targets to increase to at least 65% of facility delivery rate and 75% antenatal/postnatal visit after the project completion. Also increase the % of birth delivery assisted by trained birth attendant in the whole Ainaro Municipality.
Final Project Results: 
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :  28/08/2015
Proposed Start Date:  04/01/2016
Actual Start Date:  21/06/2016
Proposed Completion Date:  31/12/2018
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] [Ainaro] 100%
Implementation Level: Municipality Level
Implementation Location: Municipality
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- 122 - Basic health - -- -- 12220 - Basic health care (100)%
Development Partner Funding
Organization Name : Korean International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 16/10/2015 1,000,000 USD  
Planned/Under Preparation 22/01/2016 1,100,000 USD  
Planned/Under Preparation 15/12/2017 849,844 USD  
Subtotal Planned Commitments: 2,949,844 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2018 1,361.44 USD  
Planned/Under Preparation 01/01/2019 1,220,388 USD  
Subtotal Planned Disbursement: 1,221,749.44 USD    
ACTUAL DISBURSEMENT:
Actual 23/03/2015 183,526.67 USD  
Actual 30/06/2015 1,310.02 USD  
Actual 30/09/2015 19,362.95 USD  
Actual 31/12/2015 25,410.34 USD  
Actual 31/12/2016 424,436 USD  
Actual 31/12/2017 636,085 USD  
Actual 31/12/2018 1,416,712 USD  
Actual 29/03/2019 193,402 USD  
Actual 28/06/2019 193,402 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 3,093,646.98 USD    
Undisbursed Balance: -3,093,646.98 USD    


 
Total Planned Commitments: 2,949,844 USD    
Total Planned Disbursements: 1,221,749.44 USD    
Total Actual Disbursements: 3,093,646.98 USD    
Undisbursed Balance: -3,093,646.98 USD    
Related Documents
Related Organizations
Donor Organization
  • Korean International Cooperation Agency
Executing Agency
  • Korean International Cooperation Agency 100 %
Implementing Agency
  • Korean International Cooperation Agency 100 %
RDTL Beneficiary Institutions
  • Ministry of Health 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Human Resources 20 %
  • Ministry of Health - District Health Services of Ainaro 40 %
  • Ministry of Health - National Directorate Community Health 20 %
  • Ministry of Health - Institute of Health Sciences 20 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
    • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
    • Indicator 9b
    Does the project use national budget execution procedures?
    • Does the project use national financial reporting procedures?
    • Does the project use national auditing procedures?
    • Does the project use national procurement systems?
    • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
    • Activity Sites