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:
Organization Name: United Nations Population Fund
Organization Acronym: UNFPA
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNFPA
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
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
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
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
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