|
|
Projetu: Títulu:
Child Survival and Development
ATP nia ID: 87292861558
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
By 2020, reduced child mortality and under-nutrition through improved and equitable use of high impact health, nutrition and WASH interventions.
Deskrisaun:
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.
Rezultadus Ikus Projetu nian:
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: United Nations Children's Fund
- Organization Acronym: UNICEF
- Organization Group: United Nations
- Organization Type: Multilateral
- Organization Code: UNICEF
|
|
[United Nations Children's Fund]
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|
Data Akordu Asinadu:
24/03/2009
Dataatu Hahú ne'ebé propoin:
01/01/2009
Data Hahú Aktuál :
01/01/2009
Data atu Remata ne'ebé propoin:
31/12/2013
Data Kompletu Aktuál:
01/12/2013
Data Ikus ba Kontratasaun:
|
[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%
|
|
Nivel implementasaun:
|
Nivel Distritu
|
|
Fatin Implementasaun:
|
Distritu
|
|
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
120 - HEALTH
|
(100)%
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2015
|
1,046,233 USD
|
|
Aktuál
|
31/03/2016
|
684,481.84 USD
|
|
Aktuál
|
31/03/2017
|
885,074.28 USD
|
|
Aktuál
|
30/06/2016
|
467,960.83 USD
|
|
Aktuál
|
31/12/2016
|
9,689.95 USD
|
|
Aktuál
|
30/06/2017
|
715,109.64 USD
|
|
Aktuál
|
31/12/2017
|
1,423,484.48 USD
|
| Kompromisu Atual subtotal:
|
5,232,034.02 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/10/2019
|
1,615,510 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
3,454,128 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,069,638 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2015
|
1,046,223 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
31/03/2016
|
684,481.84 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2017
|
885,074.28 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2016
|
467,960.83 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2016
|
9,689.95 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2017
|
715,109.64 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2017
|
1,423,484.48 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/10/2019
|
1,005,195 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
6,237,219.02 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-1,005,185 USD
|
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
14/06/2013
|
5,873 USD
|
|
Aktuál
|
31/03/2014
|
1,362,426 USD
|
|
Aktuál
|
10/08/2016
|
3,091,829 USD
|
| Kompromisu Atual subtotal:
|
4,460,128 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
14/11/2013
|
156,156 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
01/01/2014
|
688,661 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
31/12/2014
|
666,676 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
30/04/2015
|
2,893,542 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
21/07/2015
|
953,751 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
31/12/2015
|
1,046,223 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
Aktuál
|
10/08/2016
|
1,152,443 USD
|
| |
Montante: United Nations Children's Fund as the Executing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
7,557,452 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-3,097,324 USD
|
|
|
|
|
|
|
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/10/2019
|
219,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
200,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
419,000 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2009
|
387,277 USD
|
|
Aktuál
|
01/01/2010
|
1,043,238 USD
|
|
Aktuál
|
31/12/2011
|
407,843 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
03/12/2012
|
49,973 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/10/2019
|
116,892 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,005,223 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,005,223 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
1,403,125 USD
|
|
Aktuál
|
22/07/2013
|
381,302 USD
|
|
Aktuál
|
01/01/2014
|
247,970 USD
|
| Kompromisu Atual subtotal:
|
2,032,397 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2011
|
837,600 USD
|
|
Aktuál
|
31/12/2009
|
213,694 USD
|
|
Aktuál
|
03/12/2012
|
213,580 USD
|
|
Aktuál
|
14/06/2013
|
571,215 USD
|
|
Aktuál
|
14/11/2013
|
42,263 USD
|
|
Aktuál
|
01/01/2014
|
239,241 USD
|
|
Aktuál
|
31/12/2014
|
176,152 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,293,745 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-261,348 USD
|
|
|
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
2,287,015 USD
|
| Kompromisu Atual subtotal:
|
2,287,015 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2009
|
451,133 USD
|
|
Aktuál
|
31/12/2010
|
148,714 USD
|
|
Aktuál
|
31/12/2011
|
787,498 USD
|
|
Aktuál
|
03/12/2012
|
780,576 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
2,167,921 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
119,094 USD
|
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
230,177 USD
|
| Kompromisu Atual subtotal:
|
230,177 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2009
|
137,704 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
137,704 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
92,473 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/03/2009
|
2,600,600 USD
|
|
Aktuál
|
22/07/2013
|
726,540 USD
|
|
Aktuál
|
31/03/2014
|
225,798 USD
|
|
Aktuál
|
31/03/2016
|
34,135.74 USD
|
|
Aktuál
|
30/06/2016
|
45,571.6 USD
|
|
Aktuál
|
31/12/2016
|
27,576.74 USD
|
|
Aktuál
|
31/03/2017
|
6,080 USD
|
|
Aktuál
|
30/06/2017
|
13,574.25 USD
|
|
Aktuál
|
31/12/2017
|
504,675.44 USD
|
|
Aktuál
|
31/12/2018
|
415,058.61 USD
|
| Kompromisu Atual subtotal:
|
4,599,610.38 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
01/01/2019
|
156,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/10/2019
|
466,440 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
478,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
1,100,440 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2009
|
554,266 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
01/01/2010
|
1,335,046 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2011
|
1,460,398 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/01/2013
|
718,942 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
14/11/2013
|
566,879 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
01/01/2014
|
326,158 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2014
|
326,158 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/04/2015
|
116,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
21/07/2015
|
53,474 USD
|
|
Aktuál
|
31/12/2015
|
86,103 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2016
|
34,135.74 USD
|
|
Aktuál
|
30/06/2016
|
45,571.6 USD
|
|
Aktuál
|
31/12/2016
|
27,576.74 USD
|
|
Aktuál
|
31/03/2017
|
6,080 USD
|
|
Aktuál
|
30/06/2017
|
13,574.25 USD
|
|
Aktuál
|
31/12/2017
|
504,675.44 USD
|
|
Aktuál
|
31/12/2018
|
415,058.61 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/10/2019
|
427,520 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
7,017,616.38 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-2,418,006 USD
|
|
|
|
|
|
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2010
|
3,240,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
01/01/2011
|
2,930,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Aktuál
|
01/01/2012
|
2,570,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
Aktuál
|
01/01/2013
|
2,360,000 USD
|
| |
Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
11,100,000 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-11,100,000 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2009
|
1,056,310 USD
|
|
Aktuál
|
22/07/2013
|
834,393 USD
|
|
Aktuál
|
31/03/2016
|
226,290.58 USD
|
|
Aktuál
|
30/06/2016
|
257,815.79 USD
|
|
Aktuál
|
31/12/2016
|
232,328.02 USD
|
|
Aktuál
|
31/03/2017
|
294,364.44 USD
|
|
Aktuál
|
30/06/2017
|
277,817.41 USD
|
|
Aktuál
|
31/12/2017
|
470,370.44 USD
|
|
Aktuál
|
31/12/2018
|
2,119,956.47 USD
|
| Kompromisu Atual subtotal:
|
5,769,646.15 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
06/09/2019
|
2,580,640 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
01/01/2020
|
2,500,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
5,080,640 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
01/01/2009
|
325,547 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
01/01/2010
|
405,637 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2011
|
325,126 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
03/12/2012
|
138,080 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
01/01/2014
|
782,931 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2014
|
494,164 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/04/2015
|
488,425 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
21/07/2015
|
263,200 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2015
|
357,432 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2016
|
226,290.58 USD
|
|
Aktuál
|
30/06/2016
|
257,815.79 USD
|
|
Aktuál
|
31/12/2016
|
232,328.02 USD
|
|
Aktuál
|
31/03/2017
|
294,364.44 USD
|
|
Aktuál
|
30/06/2017
|
277,817.41 USD
|
|
Aktuál
|
31/12/2017
|
470,370.44 USD
|
|
Aktuál
|
31/12/2018
|
2,119,956.47 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/10/2019
|
1,802,317 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
9,261,802.15 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-3,492,156 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
01/01/2013
|
15,589 USD
|
| Kompromisu Atual subtotal:
|
15,589 USD
|
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/12/2013
|
15,589 USD
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
15,589 USD
|
|
|
|
|
|
|
| |
|
Totál Kompromisu Efetivu sira: |
24,626,596.55 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
11,669,718 USD
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|
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Totál Pagamentu Efetivu sira: |
47,794,271.55 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-23,167,675 USD
|
|
|
Taxa entrega:
|
194%
|
|
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|
Organizasaun Doadór
-
United Nations Children's Fund
-
United States Agency for International Development
|
Ajénsia Ezekusaun
-
United Nations Children's Fund
100 %
|
Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Health - National Directorate Community Health
100 %
|
|
Indikadór 1
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Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
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Indikadór 6
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Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
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Indikadór 9b
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Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
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Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
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Karik projetu ne'e uza prosedimentus nasionál ba auditória?
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Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
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Apoiu ba Setór Governu
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Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?
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Biacau
|
| Títulu |
Biacau |
| Deskrisaun |
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 |
| Lonjitude |
125.05722 |
|
Maubara
|
| Títulu |
Maubara |
| Deskrisaun |
11110.04 Aid to education ministries, administration and management systems 11110.03 Institution capacity building, Education Universal Salt Iodization
SDP: Health |
| Latitude |
-8.61194 |
| Lonjitude |
125.20611 |
|
Umaklaran
|
| Títulu |
Umaklaran |
| Deskrisaun |
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 |
| Lonjitude |
125.46139 |
|