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Project Coordination Assistance (Crosscutting)
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
297,189 USD
Totál Kompromisu sira ne'ebé planeia ona:
0 USD
Totál Pagamentu Efetivu sira:
943,863.36 USD
Totál Pagamentu sira ne'ebé planeia ona:
1,679,568 USD
Organizasaun: Informasaun
Atividade Kria Husi:
UNFPA User
Atividade Kria Bá:
19/02/2016

Atividade aktualizada iha loron:
29/10/2019
Kriadu iha espasu-serbisu:
United Nations Population Fund (UNFPA) - Ekipa
Jestór Workspace nian:
UNFPA User - unfpa@amp.org
Komputasaun:
Loos
 
Identifikasaun
Projetu: Títulu: 
Project Coordination Assistance (Crosscutting)
ATP nia ID: 
87292849656

Estatutu:  Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje: 

Programme Coordination  and Assistance  (PCA)  is the  segment  of UNFPA TL country  programme which  approved for activities with direct relevance for the programme as a whole, but that cannot  be attributed  to a specific outcome of the  strategic  plan  development  results framework

Outcome 1: Sexual and Reproductive Health

Increased availability and used 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.

Output1: Strengthened capacity of the national helath system to improve access to and increase the demand for family planning.

Output2: increased national capacity to deliver integrated sexual and reproductive health services and respond to gender based violence.

Outcome 2: Adolescents and Youth:

Increased priority on adolescents, especially on very young adolescent girls, in national development policries and programmes, particularly increased availability of comprehensive sexuality education and sexual reproductive health.

Output1: increased national capacity to design and implement community and school based comprehensive sexuality education programme that promote human rights and gender equality and increase the availability of young people to comphrensive quality sexual and reproductive health information and services.

Outcome 3: Gender Equality and GBV: Advanced gender equality, women's and girl's empowerment and development agendas through integration of evidence-based analysis on population dynamics and their links to sustanaible development, sexual and reproductive health and reproductive rights, HIV and gender-equality.

Output 1: strengthened capacity of relevant goverment institutions and non-goverment programme in the areas of population dynamics, sexual and reproductive health, youth and gender equality.

Outcome 4: Population dynamics:

Strengthened national policies and international development policires and programme, particularly increased availability of comprehensive sexuality education and sexual reproductive health.

Output 1: strengthen national capacity for using data and evidence to develop, monitor and evaluate national policies and programmes in the areas of population dynamics, sexual and repruductive health, youth and gender equality.


Deskrisaun: 

Programme Coordination  and Assistance  (PCA)  is the  segment  of UNFPA TL country  programme which  approved for activities with direct relevance for the programme as a whole, but that cannot  be attributed  to a specific outcome of the  strategic  plan  development  results framework.

May be used to support following activities:

•     Advocacy,   including   activities   related to events   such as World Population   Day, World AIDS Day, International   Youth Day, etc.

•        Facilitation   of country  programme   development,    including  costs  related  to the  population and  reproductive   health  sector  situational   analysis,   the  formulation   of  the  UNDAF   and the  country  programme   action  plan  (CPAP).   In this  context,   the  PCA  budget  can  cover the  costs  associated   with  technical   assistance   towards   country   programme   development and  the  associated   costs   for  the  temporary   hiring  of  national   and  international    experts (including  travel  and per diem  costs);

•        Staff    or    consultant     costs     for monitoring     and    evaluation      activities,    advocacy, communications      and programme support that are truly crosscutting    but   whose majority expenses cannot be allocated to one outcome.

•        Workshops,     meetings,     research     activities,     publications,      printing,     distribution     and communication       costs,  including   those  for  media  events  related  to the  UNFPA   mandate but not directly  attributable   to a specific  outcome;

•        Costs   related to inter-agency    coordination    activities,    including   support   to the resident coordinator   system and the United Nations reform;

•        Good and services. To be used exclusively   for overall   programme monitoring    functions   of the country office;

•     Good and services.  To be used exclusively    for programme monitoring   activities   of the country and office.

•        Ad hoc and time-bound    administrative    programme   support   which cannot   be attributed directly to a specific outcome.


Rezultadus Ikus Projetu nian: 


Alokasoins ba Egualidade Jéneru
Alokasaun Direta

ID Organizasaun Finansiamentu no Projetu Internál sira nian: 
Agency Internal IDs
Oráriu Atividade

Data Akordu Asinadu:  28/04/2014
Dataatu Hahú ne'ebé propoin:  01/01/2015
Data Hahú Aktuál :  01/01/2015
Data atu Remata ne'ebé propoin:  31/12/2019
Data Kompletu Aktuál:  31/12/2019
Data Ikus ba Kontratasaun:  31/12/2019
Fatin
[Timor-Leste] 100%

Nivel implementasaun: Nasionál

Fatin Implementasaun: Nasaun

Planu Nasionál
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH (100)%

Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : United Nations Population Fund
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 01/01/2015 200,000 USD  
Planeia ona/Prepara daudaun 01/01/2016 200,000 USD  
Planeia ona/Prepara daudaun 01/01/2017 200,000 USD  
Planeia ona/Prepara daudaun 01/01/2018 359,856 USD  
Planeia ona/Prepara daudaun 01/01/2019 359,856 USD  
Planeia ona/Prepara daudaun 01/01/2020 359,856 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 1,679,568 USD    


Organizasaun: Naran : United Nations Population Fund
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Programa: Apoiu
Kategoria Apropriasaun (ba De'it Dezenbolsu Aktuál) : Beíns ka Serbisus
Komitementus Aktuál
Aktuál 01/01/2015 154,801 USD  
Aktuál 04/01/2016 142,388 USD  
Kompromisu Atual subtotal: 297,189 USD    
DEZENBOLSU AKTUÁL:
Aktuál 31/03/2015 24,528 USD  
Aktuál 30/06/2015 46,194 USD  
Aktuál 31/12/2015 36,465 USD  
Aktuál 30/09/2015 47,614 USD  
Aktuál 31/03/2016 28,317.97 USD  
Aktuál 30/06/2016 18,340.98 USD  
Aktuál 30/09/2016 27,827.79 USD  
Aktuál 31/12/2016 30,298.27 USD  
  Montante: United Nations Population Fund as the Implementing Agency 
Aktuál 31/03/2017 19,345.12 USD  
  Montante: United Nations Population Fund as the Implementing Agency 
Aktuál 30/06/2017 24,566.93 USD  
  Montante: United Nations Population Fund as the Implementing Agency 
Aktuál 30/09/2017 25,458.73 USD  
Aktuál 31/12/2017 81,166.5 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 31/03/2018 116,651.51 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 30/06/2018 64,654.94 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 30/09/2018 46,108.75 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 31/12/2018 189,300.84 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 31/03/2019 24,246.68 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 30/06/2019 20,849.06 USD  
  Montante: United Nations Population Fund as the Executing Agency 
Aktuál 30/09/2019 71,928.29 USD  
  Montante: United Nations Population Fund as the Executing Agency 
SUB-TOTÁL PAGAMENTU EFETIVU: 943,863.36 USD    
Saldu ne'ebé la'ós pagu: -646,674.36 USD    


 
Totál Kompromisu Efetivu sira: 297,189 USD    
Totál Pagamentu sira ne'ebé planeia ona: 1,679,568 USD    
Totál Pagamentu Efetivu sira: 943,863.36 USD    
Saldu ne'ebé la'ós pagu: -646,674.36 USD    
Taxa entrega: 318%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • United Nations Population Fund

Ajénsia Ezekusaun
  • United Nations Population Fund 100 %

Ajénsia Implementasaun
  • United Nations Population Fund 100 %

RDTL Instituisaun Benefisiariu
  • Secretariat of State for Youth and Sport - Office of the Secretary of State for Youth and Sport 25 %
  • Ministry of Health - Instituto Nacional de Saude 25 %
  • Ministry of Education, Youth and Sport 25 %
  • Secretariat of State for the Promotion of Equality - National Directorate for Gender Policy Development  25 %

Informasaun kontaktu
Doadór nia Informasaun Kontaktu Finansiamentu: 
Jose Agostinho Soares - - 0 3312618 ;

Indikadores Parseria Globál
Indikadór 1
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?

  • Indikadór 6
    Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?

  • Indikadór 9b
    Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?

  • Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?

  • Karik projetu ne'e uza prosedimentus nasionál ba auditória?

  • Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?

  • Apoiu ba Setór Governu
    Karik projetu ne'e formalmente konkordadu tiha ona (mak hanesan: iha memorandu de entendimentu, akordu projetu, nsst.) ho entidade Guvernu nian ida?

  • Lokasoins Atividade