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Provide nutritious foods and raise awareness through social behaviour change communication for children under 5, adolescent girls and pregant and lactating women and other targeted individuals (activity category 6)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
10,818,322.42 USD
Total Actual Disbursements:
649,621.79 USD
Total Planned Disbursements:
1,700,000 USD
Organisation information
Activity created by:
WFP User
Activity created on:
27/06/2018
Activity updated on:
29/10/2019
Created in workspace:
World Food Programme (WFP) - Team
Workspace manager:
WFP User - wfp@amp.org
Computation:
Yes
 
Identification
Project title: 
Provide nutritious foods and raise awareness through social behaviour change communication for children under 5, adolescent girls and pregant and lactating women and other targeted individuals (activity category 6)
ATP ID: 
872924413405
Status:  Ongoing
Expected Outcomes: 
Description: 

Children under five, pregnant and lactating women and adolescent girls in Timor Leste have improved nutrition towards national targets by 2025 (SO1)
Final Project Results: 
Allocations for Gender Equality
Indirect Allocation
Funding Organizations and Internal Project IDs: 
Agency Internal IDs
Activity Schedule
Date of Signed Agreement : 
Proposed Start Date:  01/01/2018
Actual Start Date: 
Proposed Completion Date:  31/12/2020
Actual Completion Date:  31/12/2020
Final Date for Contracting: 
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 (100)%
Development Partner Funding
Organization Name : World Food Program
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 01/01/2018 10,818,322.42 USD  
Subtotal Planned Commitments: 10,818,322.42 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2019 1,200,000 USD  
Planned/Under Preparation 31/01/2020 500,000 USD  
Subtotal Planned Disbursement: 1,700,000 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2018 540,626 USD  
Actual 31/03/2019 26,049.79 USD  
Actual 30/06/2019 57,396 USD  
Actual 30/09/2019 25,550 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 649,621.79 USD    
Undisbursed Balance: -649,621.79 USD    


 
Total Planned Commitments: 10,818,322.42 USD    
Total Planned Disbursements: 1,700,000 USD    
Total Actual Disbursements: 649,621.79 USD    
Undisbursed Balance: -649,621.79 USD    
Related Documents
Related Organizations
Donor Organization
  • World Food Program
Executing Agency
  • World Food Program 100 %
Implementing Agency
  • Ministry of Health 100 %
RDTL Beneficiary Institutions
  • Ministry of Health 100 %
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