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Child Survival and Development
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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: 
  • [ United Nations Children's Fund ]

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] [Aileu] 6%

[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] [Dili] 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
Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 31/12/2015 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    


Organization Name : European Union
Organization Role : donor
Type Of Assistance :


Organization Name : European Union
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : European Union
Organization Role : donor
Type Of Assistance :


Organization Name : Government Of Japan
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


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 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    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance :


Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance :


Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : Government of Spain
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services


Organization Name : Government of Sweden
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : UNICEF Core Resources
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United Nations Children's Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Organization Name : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • European Union
  • Government Of Japan
  • Government of Australia
  • Government of Spain
  • Government of Sweden
  • UNICEF Core Resources
  • United Nations Children's Fund
  • United States Agency for International Development

Executing Agency
  • United Nations Children's Fund 100 %

Implementing Agency
  • Ministry of Health 100 %

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

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