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Budget Support Component link to DEC39984 PINTL (CTR No.404566)
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Funding Information  (USD)
Total Actual Commitments:
11,285,000 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
2,240,600 USD
Total Planned Disbursements:
2,199,400 USD
Organisation information
Activity created by:
European Commission User
Activity created on:
08/02/2019
Activity updated on:
06/09/2019
Created in workspace:
European Union - Team
Workspace manager:
European Commission User - ec@amp.org
Computation:
Yes
 
Identification
Project title: 
Budget Support Component link to DEC39984 PINTL (CTR No.404566)
ATP ID: 
872924314233
Status:  Ongoing
Expected Outcomes: 
  • Strengthened integration and quality of nutrition interventions within the health sector
  • Improved family nutrition, feeding and child care practices
  • Improved community hygiene and sanitation practices
Description: 

The overall objective is to sustain the reduction of all forms of malnutrition in Timor-Leste, improving the population nutrition outcomes through the effective and sustained implementation of the Timor-Leste National Nutrition Strategy.
Final Project Results: 
Allocations for Gender Equality
Direct Allocation
Funding Organizations and Internal Project IDs: 
  • [ European Union ]
Agency Internal IDs
[European Union]
Activity Schedule
Date of Signed Agreement :  17/12/2018
Proposed Start Date:  17/12/2018
Actual Start Date:  17/12/2018
Proposed Completion Date:  16/12/2023
Actual Completion Date: 
Final Date for Contracting:  16/12/2025
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- 122 - Basic health - -- -- 12240 - Basic nutrition (50)%
DAC-CRS Sector Scheme - 120 - HEALTH - -- 122 - Basic health - -- -- 12261 - Health education (50)%
Development Partner Funding
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Budget Support
Actual Commitments
Actual 17/12/2018 11,285,000 USD  
Subtotal Actual Commitments: 11,285,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 12/02/2020 2,199,400 USD  
Subtotal Planned Disbursement: 2,199,400 USD    
ACTUAL DISBURSEMENT:
Actual 17/05/2019 2,240,600 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,240,600 USD    
Undisbursed Balance: 9,044,400 USD    


 
Total Actual Commitments: 11,285,000 USD    
Total Planned Disbursements: 2,199,400 USD    
Total Actual Disbursements: 2,240,600 USD    
Undisbursed Balance: 9,044,400 USD    
Delivery rate: 20%   
Related Documents
Related Organizations
Donor Organization
  • European Union
Executing Agency
  • European Union 100 %
Implementing Agency
  • Ministry of Health 100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • Yes
    • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
  • No
    • Indicator 9b
    Does the project use national budget execution procedures?
  • No
    • Does the project use national financial reporting procedures?
  • No
    • Does the project use national auditing procedures?
  • No
    • Does the project use national procurement systems?
  • No
    • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
  • Yes
    • Activity Sites