Funding Information
(USD)
Total Actual Commitments:
24,626,596.55
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
47,794,271.55
USD
Total Planned Disbursements:
11,669,718
USD
Organisation information
Activity created by:
UNICEF
User
Activity created on:
02/03/2012
Activity updated on:
28/10/2019
Created in workspace:
UNICEF -
Team
Workspace manager:
UNICEF
User -
unicef@amp.org
Computation:
Yes
Identification
Project title:
Child Survival and Development
ATP ID:
87292861558
Status:
Ongoing
Expected Outcomes:
By 2020, reduced child mortality and under-nutrition through improved and equitable use of high impact health, nutrition and WASH interventions.
Description:
The Health and Nutrition Programme continues to strengthen the capacity of health systems at national, district, sub-district and suco levels to increase access to and utilization of services and provide timely responses to emergencies. UNICEF supports the Ministry of Health to implement the Basic Services Package in line with the National Health Sector Strategic Plan consists of an integrated set of health and nutrition interventions targeting children below five years and the women of reproductive age. The programme focused on three major projects: (1) Maternal and Child Health (MCH) project is increase of maternal and child health coverage through Expanded Programme on Immunization (EPI), Multi-Antigen Campaign (MAC) , Essential New-Born Care (ENBC) & Community Case Management (CCM), Basic Emergency Obstetric Care (BEmOC) , and Integrated Management of Childhood Illnesses (IMCI). (2) Nutrition project addresses under-nutrition challenges faced by Timorese children and women. The project aims to improve the child nutritional status through implementation of Community Management of Acute Malnutrition (CMAM), Improved Infant and Young Child Feeding (IYCF), Vitamin A supplementation, Universal Salt Iodization (USI), and Micro-Nutrient Powder (MNP) supplementation. (3) HIV/AIDS project supports the Prevention of Parent’s to Child Transmission (PPTCT) of HIV/AIDS through developing technical and operational guidelines and protocols, , provision of PPTCT services integrated into MCH program, and voluntary and confidential counselling and testing (VCCT) services. The project also provides peer education, edutainment, and radio hotline anonymous prevention counseling to young men and women. Through the Health and Nutrition Programme, UNICEF supports the Ministry of Health to strengthen the implementation of Integrated Community Health Services (Servisu Integrada Saude Communitaria - SISCa), in collaboration with UN agencies, donors and NGOs.
Final Project Results:
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs:
Organization Name: United Nations Children's Fund
Organization Acronym: UNICEF
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNICEF
Agency Internal IDs
[United Nations Children's Fund]
Activity Schedule
Date of Signed Agreement :
24/03/2009
Proposed Start Date:
01/01/2009
Actual Start Date:
01/01/2009
Proposed Completion Date:
31/12/2013
Actual Completion Date:
01/12/2013
Final Date for Contracting:
Location
[Timor-Leste]
[Ainaro]
6%
[Timor-Leste]
[Baucau]
6%
[Timor-Leste]
[Bobonaro]
[Atabae]
6%
[Timor-Leste]
[Cova Lima]
[Maukatar]
[Dais]
7%
[Timor-Leste]
[Cova Lima]
[Suai]
[Suai Loro]
7%
[Timor-Leste]
[Cova Lima]
[Zumalai]
6%
[Timor-Leste]
[Ermera]
[Hatolia]
6%
[Timor-Leste]
[Ermera]
[Lete Foho]
6%
[Timor-Leste]
[Liquica]
[Bazartete]
[Ulmera]
7%
[Timor-Leste]
[Liquica]
[Maubara]
7%
[Timor-Leste]
[Manatuto]
6%
[Timor-Leste]
[Manufahi]
6%
[Timor-Leste]
[Oecussi]
6%
[Timor-Leste]
[Viqueque]
6%
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
(100)%
Development Partner Funding
Actual Commitments
Actual
31/12/2015
1,046,233 USD
Actual
31/03/2016
684,481.84 USD
Actual
31/03/2017
885,074.28 USD
Actual
30/06/2016
467,960.83 USD
Actual
31/12/2016
9,689.95 USD
Actual
30/06/2017
715,109.64 USD
Actual
31/12/2017
1,423,484.48 USD
Subtotal Actual Commitments:
5,232,034.02 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/10/2019
1,615,510 USD
Recipient: Ministry of Health as the Implementing Agency
Planned/Under Preparation
01/01/2020
3,454,128 USD
Subtotal Planned Disbursement:
5,069,638 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2015
1,046,223 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/03/2016
684,481.84 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/03/2017
885,074.28 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
30/06/2016
467,960.83 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2016
9,689.95 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
30/06/2017
715,109.64 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2017
1,423,484.48 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/10/2019
1,005,195 USD
Recipient: Ministry of Health as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
6,237,219.02 USD
Undisbursed Balance:
-1,005,185 USD
Actual Commitments
Actual
14/06/2013
5,873 USD
Actual
31/03/2014
1,362,426 USD
Actual
10/08/2016
3,091,829 USD
Subtotal Actual Commitments:
4,460,128 USD
ACTUAL DISBURSEMENT:
Actual
14/11/2013
156,156 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
01/01/2014
688,661 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2014
666,676 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
30/04/2015
2,893,542 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
21/07/2015
953,751 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
31/12/2015
1,046,223 USD
Recipient: United Nations Children's Fund as the Executing Agency
Actual
10/08/2016
1,152,443 USD
Recipient: United Nations Children's Fund as the Executing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
7,557,452 USD
Undisbursed Balance:
-3,097,324 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/10/2019
219,000 USD
Recipient: Ministry of Health as the Implementing Agency
Planned/Under Preparation
01/01/2020
200,000 USD
Recipient: Ministry of Health as the Implementing Agency
Subtotal Planned Disbursement:
419,000 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
387,277 USD
Actual
01/01/2010
1,043,238 USD
Actual
31/12/2011
407,843 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
03/12/2012
49,973 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/10/2019
116,892 USD
Recipient: Ministry of Health as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
2,005,223 USD
Undisbursed Balance:
-2,005,223 USD
Actual Commitments
Actual
01/01/2009
1,403,125 USD
Actual
22/07/2013
381,302 USD
Actual
01/01/2014
247,970 USD
Subtotal Actual Commitments:
2,032,397 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2011
837,600 USD
Actual
31/12/2009
213,694 USD
Actual
03/12/2012
213,580 USD
Actual
14/06/2013
571,215 USD
Actual
14/11/2013
42,263 USD
Actual
01/01/2014
239,241 USD
Actual
31/12/2014
176,152 USD
SUBTOTAL ACTUAL DISBURSEMENT:
2,293,745 USD
Undisbursed Balance:
-261,348 USD
Actual Commitments
Actual
01/01/2009
2,287,015 USD
Subtotal Actual Commitments:
2,287,015 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
451,133 USD
Actual
31/12/2010
148,714 USD
Actual
31/12/2011
787,498 USD
Actual
03/12/2012
780,576 USD
SUBTOTAL ACTUAL DISBURSEMENT:
2,167,921 USD
Undisbursed Balance:
119,094 USD
Actual Commitments
Actual
01/01/2009
230,177 USD
Subtotal Actual Commitments:
230,177 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
137,704 USD
SUBTOTAL ACTUAL DISBURSEMENT:
137,704 USD
Undisbursed Balance:
92,473 USD
Actual Commitments
Actual
31/03/2009
2,600,600 USD
Actual
22/07/2013
726,540 USD
Actual
31/03/2014
225,798 USD
Actual
31/03/2016
34,135.74 USD
Actual
30/06/2016
45,571.6 USD
Actual
31/12/2016
27,576.74 USD
Actual
31/03/2017
6,080 USD
Actual
30/06/2017
13,574.25 USD
Actual
31/12/2017
504,675.44 USD
Actual
31/12/2018
415,058.61 USD
Subtotal Actual Commitments:
4,599,610.38 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/01/2019
156,000 USD
Recipient: Ministry of Health as the Implementing Agency
Planned/Under Preparation
31/10/2019
466,440 USD
Recipient: Ministry of Health as the Implementing Agency
Planned/Under Preparation
01/01/2020
478,000 USD
Recipient: Ministry of Health as the Implementing Agency
Subtotal Planned Disbursement:
1,100,440 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
554,266 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
01/01/2010
1,335,046 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2011
1,460,398 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/01/2013
718,942 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
14/11/2013
566,879 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
01/01/2014
326,158 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2014
326,158 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
30/04/2015
116,000 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
21/07/2015
53,474 USD
Actual
31/12/2015
86,103 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/03/2016
34,135.74 USD
Actual
30/06/2016
45,571.6 USD
Actual
31/12/2016
27,576.74 USD
Actual
31/03/2017
6,080 USD
Actual
30/06/2017
13,574.25 USD
Actual
31/12/2017
504,675.44 USD
Actual
31/12/2018
415,058.61 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/10/2019
427,520 USD
Recipient: Ministry of Health as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
7,017,616.38 USD
Undisbursed Balance:
-2,418,006 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2010
3,240,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Recipient: Ministry of Health as the Implementing Agency
Actual
01/01/2011
2,930,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Actual
01/01/2012
2,570,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Actual
01/01/2013
2,360,000 USD
Planned Percentage for Minor and Capital Development: 30.0 %
SUBTOTAL ACTUAL DISBURSEMENT:
11,100,000 USD
Undisbursed Balance:
-11,100,000 USD
Actual Commitments
Actual
01/01/2009
1,056,310 USD
Actual
22/07/2013
834,393 USD
Actual
31/03/2016
226,290.58 USD
Actual
30/06/2016
257,815.79 USD
Actual
31/12/2016
232,328.02 USD
Actual
31/03/2017
294,364.44 USD
Actual
30/06/2017
277,817.41 USD
Actual
31/12/2017
470,370.44 USD
Actual
31/12/2018
2,119,956.47 USD
Subtotal Actual Commitments:
5,769,646.15 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
06/09/2019
2,580,640 USD
Recipient: Ministry of Health as the Implementing Agency
Planned/Under Preparation
01/01/2020
2,500,000 USD
Recipient: Ministry of Health as the Implementing Agency
Subtotal Planned Disbursement:
5,080,640 USD
ACTUAL DISBURSEMENT:
Actual
01/01/2009
325,547 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
01/01/2010
405,637 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2011
325,126 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
03/12/2012
138,080 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
01/01/2014
782,931 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2014
494,164 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
30/04/2015
488,425 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
21/07/2015
263,200 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/12/2015
357,432 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/03/2016
226,290.58 USD
Actual
30/06/2016
257,815.79 USD
Actual
31/12/2016
232,328.02 USD
Actual
31/03/2017
294,364.44 USD
Actual
30/06/2017
277,817.41 USD
Actual
31/12/2017
470,370.44 USD
Actual
31/12/2018
2,119,956.47 USD
Recipient: Ministry of Health as the Implementing Agency
Actual
31/10/2019
1,802,317 USD
Recipient: Ministry of Health as the Implementing Agency
SUBTOTAL ACTUAL DISBURSEMENT:
9,261,802.15 USD
Undisbursed Balance:
-3,492,156 USD
Actual Commitments
Actual
01/01/2013
15,589 USD
Subtotal Actual Commitments:
15,589 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2013
15,589 USD
SUBTOTAL ACTUAL DISBURSEMENT:
15,589 USD
Total Actual Commitments:
24,626,596.55 USD
Total Planned Disbursements:
11,669,718 USD
Total Actual Disbursements:
47,794,271.55 USD
Undisbursed Balance:
-23,167,675 USD
Delivery rate:
194%
Related Documents
Related Organizations
Donor Organization
United Nations Children's Fund
United States Agency for International Development
Executing Agency
United Nations Children's Fund
100 %
Implementing Agency
RDTL Beneficiary Institutions
RDTL Beneficiary Institution Divisions
Ministry of Health - National Directorate Community Health
100 %
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
Biacau
Title
Biacau
Description
Universal Salt Iodization and Training for PMTCT Service providers, Testing and counseling, provision of test kits and ARV drugs, Registers and reporting formats in placed.
SDP: Health
Latitude
-8.83361
Longitude
125.05722
Maubara
Title
Maubara
Description
11110.04 Aid to education ministries, administration and management systems 11110.03 Institution capacity building, Education Universal Salt Iodization
SDP: Health
Latitude
-8.61194
Longitude
125.20611
Umaklaran
Title
Umaklaran
Description
12191.04 Specialized medical equipment and supplies 12220.01 Basic health care, activity unspecified or does not fit elsewhere in group 12220.04 Supply of drugs, medicines and vaccines (basic) Universal Salt Iodization and Training for PMTCT Service providers, Testing and counseling, provision of test kits and ARV drugs, Registers and reporting formats in placed. SDP: Health.
Latitude
-9.21361
Longitude
125.46139