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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:
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
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Nivel implementasaun:
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Nasionál
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Fatin Implementasaun:
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Nasaun
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[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
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100.0% |
Primary Sector
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DAC-CRS Sector Scheme
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130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH
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(100)%
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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01/01/2015
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200,000 USD
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Planeia ona/Prepara daudaun
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01/01/2016
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200,000 USD
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Planeia ona/Prepara daudaun
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01/01/2017
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200,000 USD
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Planeia ona/Prepara daudaun
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01/01/2018
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359,856 USD
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Planeia ona/Prepara daudaun
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01/01/2019
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359,856 USD
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Planeia ona/Prepara daudaun
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01/01/2020
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359,856 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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1,679,568 USD
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Komitementus Aktuál
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Aktuál
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01/01/2015
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154,801 USD
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Aktuál
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04/01/2016
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142,388 USD
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| Kompromisu Atual subtotal:
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297,189 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/03/2015
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24,528 USD
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Aktuál
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30/06/2015
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46,194 USD
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Aktuál
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31/12/2015
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36,465 USD
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Aktuál
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30/09/2015
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47,614 USD
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Aktuál
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31/03/2016
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28,317.97 USD
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Aktuál
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30/06/2016
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18,340.98 USD
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Aktuál
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30/09/2016
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27,827.79 USD
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Aktuál
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31/12/2016
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30,298.27 USD
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Montante: United Nations Population Fund as the Implementing Agency
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Aktuál
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31/03/2017
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19,345.12 USD
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Montante: United Nations Population Fund as the Implementing Agency
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Aktuál
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30/06/2017
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24,566.93 USD
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Montante: United Nations Population Fund as the Implementing Agency
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Aktuál
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30/09/2017
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25,458.73 USD
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Aktuál
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31/12/2017
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81,166.5 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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31/03/2018
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116,651.51 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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30/06/2018
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64,654.94 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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30/09/2018
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46,108.75 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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31/12/2018
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189,300.84 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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31/03/2019
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24,246.68 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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30/06/2019
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20,849.06 USD
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Montante: United Nations Population Fund as the Executing Agency
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Aktuál
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30/09/2019
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71,928.29 USD
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Montante: United Nations Population Fund as the Executing Agency
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SUB-TOTÁL PAGAMENTU EFETIVU:
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943,863.36 USD
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Saldu ne'ebé la'ós pagu:
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-646,674.36 USD
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Totál Kompromisu Efetivu sira: |
297,189 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
1,679,568 USD
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Totál Pagamentu Efetivu sira: |
943,863.36 USD
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Saldu ne'ebé la'ós pagu: |
-646,674.36 USD
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Taxa entrega:
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318%
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Organizasaun Doadór
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United Nations Population Fund
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Ajénsia Ezekusaun
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United Nations Population Fund
100 %
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Ajénsia Implementasaun
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United Nations Population Fund
100 %
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RDTL Instituisaun Benefisiariu
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Secretariat of State for Youth and Sport - Office of the Secretary of State for Youth and Sport
25 %
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Ministry of Health - Instituto Nacional de Saude
25 %
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Ministry of Education, Youth and Sport
25 %
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Secretariat of State for the Promotion of Equality - National Directorate for Gender Policy Development
25 %
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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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