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Funding Information  (USD)
Total Actual Commitments:
1,286,130 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
3,446,584.66 USD
Total Planned Disbursements:
9,188,788 USD
Organisation information
Activity created by:
UNFPA User
Activity created on:
11/05/2016

Activity updated on:
29/10/2019
Created in workspace:
United Nations Population Fund (UNFPA) - Team
Workspace manager:
UNFPA User - unfpa@amp.org
Computation:
Yes
 
Identification
Project title: 
Integrated SRH
ATP ID: 
872928410093

Status:  Ongoing
Expected Outcomes: 

Increased availability and use of integrated sexual and reproductive health services including family planning, maternal health and HIV, that are gender responsive and meets human rights standards for quality of care and equity in access


Description: 

To support relevant government institutions and non-government organizations to implement the national action plan on GBV


Final Project Results: 

 Strengthened capacity of the national system to improve access to and increase demand for family planning and increased national capacity to deliver integrated sexual and reproductive health services and respond to gender-based violence



Allocations for Gender Equality
Direct Allocation

Funding Organizations and Internal Project IDs: 
  • [ United Nations Population Fund ]

Agency Internal IDs
[United Nations Population Fund]

Activity Schedule

Date of Signed Agreement :  28/04/2014
Proposed Start Date:  01/01/2015
Actual Start Date:  01/01/2015
Proposed Completion Date:  31/12/2019
Actual Completion Date:  31/12/2019
Final Date for Contracting:  31/12/2019
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 - -- 121 - Health, general - -- -- 12110 - Health policy and administrative management (100)%

Development Partner Funding
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2015 1,900,000 USD  
Planned/Under Preparation 01/01/2016 1,650,000 USD  
Planned/Under Preparation 01/01/2017 1,650,000 USD  
Planned/Under Preparation 01/01/2018 755,596 USD  
Planned/Under Preparation 01/01/2019 1,616,596 USD  
Planned/Under Preparation 01/01/2020 1,616,596 USD  
Subtotal Planned Disbursement: 9,188,788 USD    


Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Actual Commitments
Actual 01/05/2015 79,918 USD  
Actual 04/01/2016 1,206,212 USD  
Subtotal Actual Commitments: 1,286,130 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2015 79,918 USD  
Actual 31/03/2016 174,974.02 USD  
Actual 30/06/2016 199,688.41 USD  
Actual 30/09/2016 250,650.18 USD  
Actual 31/12/2016 527,267.25 USD  
Actual 31/03/2017 110,108.28 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/06/2017 142,363.07 USD  
  Recipient: Alola Fondation as the Implementing Agency 
Actual 30/09/2017 2,616.88 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2017 82,134.12 USD  
Actual 31/12/2017 35,982.5 USD  
Actual 31/12/2017 6,629.3 USD  
  Recipient: Alola Fondation as the Implementing Agency 
Actual 31/12/2017 31,629.02 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/12/2017 274,657.79 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/03/2018 180,197.84 USD  
Actual 30/06/2018 1,144.3 USD  
  Recipient: Alola Fondation as the Implementing Agency 
Actual 30/06/2018 34,258 USD  
  Recipient: Ministry of Health - Instituto Nacional de Saude as the Implementing Agency 
Actual 30/06/2018 24,817 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/06/2018 141,656.31 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2018 192,440.68 USD  
  Recipient: Ministry of Health - Instituto Nacional de Saude as the Implementing Agency 
Actual 31/12/2018 15,874.7 USD  
  Recipient: Alola Fondation as the Implementing Agency 
Actual 31/12/2018 54,881.6 USD  
  Recipient: Ministry of Health - Instituto Nacional de Saude as the Implementing Agency 
Actual 31/12/2018 36,759.55 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/12/2018 341,217.83 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 31/03/2019 89,562.63 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/06/2019 147,214.4 USD  
  Recipient: Ministry of Health - Instituto Nacional de Saude as the Implementing Agency 
Actual 31/03/2019 2,687 USD  
  Recipient: Ministry of Health - Instituto Nacional de Saude as the Implementing Agency 
Actual 30/06/2019 31,753.05 USD  
Actual 30/06/2019 8,770.65 USD  
Actual 30/09/2019 90,795 USD  
  Recipient: Ministry of Health - Instituto Nacional de Saude as the Implementing Agency 
Actual 30/09/2019 11,265.4 USD  
Actual 30/09/2019 10,304.75 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
Actual 30/09/2019 112,365.15 USD  
  Recipient: United Nations Population Fund as the Executing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 3,446,584.66 USD    
Undisbursed Balance: -2,160,454.66 USD    


 
Total Actual Commitments: 1,286,130 USD    
Total Planned Disbursements: 9,188,788 USD    
Total Actual Disbursements: 3,446,584.66 USD    
Undisbursed Balance: -2,160,454.66 USD    
Delivery rate: 268%   
Related Documents
Related Organizations
Donor Organization
  • United Nations Population Fund

Executing Agency
  • United Nations Population Fund 100 %

Implementing Agency
  • Alola Fondation 50 %
  • Ministry of Health - Instituto Nacional de Saude 50 %

RDTL Beneficiary Institutions
  • Ministry of Health - Instituto Nacional de Saude 50 %
  • Division Unspecified 50 %

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