===== ERROR =====
Maternal and Child Health and Family Planning
Export to PDF Export to Word
Funding Information  (USD)
Total Actual Commitments:
5,680,551.44 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
4,924,076.44 USD
Total Planned Disbursements:
730,352.04 USD
Organisation information
Activity created by:
DFAT User
Activity created on:
24/10/2011

Activity updated on:
06/09/2019
Created in workspace:
Government of Australia - Team
Workspace manager:
DFAT User - dfat@amp.org
Computation:
Yes
 
Identification
Project title: 
Maternal and Child Health and Family Planning
ATP ID: 
87292391462

Status:  Completed
Expected Outcomes: 

Description: 

Maternal and child health is a key focus of the Australian Government's program of assistance. Australia is helping to provide safe motherhood across East Timor by supporting Marie Stopes International Australia to establish a reproductive health centre in Dili with outreach services to rural areas. Australia is also supporting Health Alliance International to support safe delivery sites in the districts, provide hands-on skills training to midwives, and ensure more advanced treatment is given to mothers and babies. Australia will continue the support to family planning services as it is proven to be one of the most effective, value-for-money ways to reduce maternal deaths. Australia will design an integrated program to family planning and sexual reproductive health services by coordinating a number of current separate activities and leveraging support to the sub-sector and expanding the geographical coverage to national wide. DFAT initiative INJ035 and INK433.


Final Project Results: 

In 2012, HAI staff supervised home visits with 57 PSF to pregnant women and their families. An estimated 5,286 people viewed the Planeamentu Familiar film and participated in guided discussions on key film messages after watching the film. HAI staff conducted 9 men's advocacy meetings in 2012, attended by a total of 249 community members. PSFs (and HAI staff) delivered health messages on maternal and newborn care topics to approximately 3,651 community members during 2012, and family planning specific messages reached an additional 341.

Between January and June 2013, MSITL provided health services to 21,285 people across Timor-Leste. Services include: 77 MSITL mobile clinics in remote locations; MSITL attended and supported 192 SISCa events; and visited 709 government facilities to support government health providers. MSITL delivered 22,690 family planning services, 4,932 safe motherhood services, 990 STI treatments, and educated 33,541 people.




Funding Organizations and Internal Project IDs: 
  • [ Government of Australia ]

Agency Internal IDs
[Government of Australia]

Activity Schedule

Date of Signed Agreement :  01/07/2015
Proposed Start Date:  01/07/2015
Actual Start Date:  01/07/2015
Proposed Completion Date:  30/06/2018
Actual Completion Date:  30/06/2018
Final Date for Contracting:  30/06/2018
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 (100)%

Development Partner Funding
Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 31/12/2016 4,924,076.44 USD  
Actual 31/12/2017 567,761.08 USD  
Actual 31/08/2018 188,713.92 USD  
Subtotal Actual Commitments: 5,680,551.44 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2017 541,638.12 USD  
Planned/Under Preparation 31/08/2018 188,713.92 USD  
Subtotal Planned Disbursement: 730,352.04 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2016 4,924,076.44 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 4,924,076.44 USD    
Undisbursed Balance: 756,475 USD    


 
Total Actual Commitments: 5,680,551.44 USD    
Total Planned Disbursements: 730,352.04 USD    
Total Actual Disbursements: 4,924,076.44 USD    
Undisbursed Balance: 756,475 USD    
Delivery rate: 87%   
Related Documents
Related Organizations
Donor Organization
  • Government of Australia

Executing Agency
  • Government of Australia 100 %

Implementing Agency
  • Health Alliance International 50 %
  • Marie Stopes 50 %

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 100 %

Contact Information
Donor funding Contact Information: 
Yovita Sam - - 192 3322111 ;

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