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Projetu: Títulu:
Category 2 (Non Communicable Diseases):
2.1. NCD (Non Communicable Diseases); 2.2.MNH (Mental Health and Substance Abuse); 2.3. Violence and Injury; 2.4. Dissabilities and Rehabilitation; 2.5. Nutrition
ATP nia ID: 87292897693
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
-
Increased access to interventions to prevent and manage noncommunicable diseases and their risk factors
-
Increased access to services for mental health and substance use disorders
-
Reduced risk factors for violence and injuries with a focus on road safety, child injuries, and violence against children, women and youth
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Increased access to services for people with disabilities
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Reduce nutritional risk factors
Deskrisaun:
Category 2 (Non Communicable Diseases):
2.1. NCD (Non Communicable Diseases);
2.2.MNH (Mental Health and Substance Abuse);
2.3. Violence and Injury;
2.4. Dissabilities and Rehabilitation;
2.5. Nutrition
Rezultadus Ikus Projetu nian:
Alokasoins ba Egualidade Jéneru
Atribuisaun indiretu
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: World Health Organization
- Organization Acronym: WHO
- Organization Group: United Nations
- Organization Type: Multilateral
- Organization Code: WHO
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[World Health Organization]
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Data Akordu Asinadu:
09/07/2009
Dataatu Hahú ne'ebé propoin:
01/01/2014
Data Hahú Aktuál :
01/01/2014
Data atu Remata ne'ebé propoin:
31/12/2019
Data Kompletu Aktuál:
31/12/2019
Data Ikus ba Kontratasaun:
01/01/2014
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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
-
120 - HEALTH
-
-- 121 - Health, general
-
-- -- 12191 - Medical services
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(10)%
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DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 122 - Basic health
-
-- -- 12220 - Basic health care
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(60)%
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DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 122 - Basic health
-
-- -- 12240 - Basic nutrition
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(20)%
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|
DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 122 - Basic health
-
-- -- 12261 - Health education
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(10)%
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Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
95,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2015
|
95,000 USD
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|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
190,000 USD
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|
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PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/03/2014
|
23,000 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2014
|
23,000 USD
|
|
Planeia ona/Prepara daudaun
|
30/09/2014
|
23,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
23,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/03/2015
|
3,576 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2015
|
57,056 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
152,632 USD
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|
|
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Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2016
|
78,584 USD
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|
Planeia ona/Prepara daudaun
|
31/12/2017
|
78,584 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
127,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
127,000 USD
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|
Planeia ona/Prepara daudaun
|
31/12/2020
|
127,000 USD
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|
Planeia ona/Prepara daudaun
|
31/12/2021
|
127,000 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
665,168 USD
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Komitementus Aktuál
|
|
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Aktuál
|
30/06/2016
|
6,706 USD
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Aktuál
|
31/12/2016
|
9,657 USD
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| Kompromisu Atual subtotal:
|
16,363 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
|
30/06/2016
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40,439 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/12/2017
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USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/09/2016
|
9,445 USD
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| |
Montante: World Health Organization as the Executing Agency
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|
Planeia ona/Prepara daudaun
|
31/12/2016
|
9,657 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/03/2017
|
USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/06/2017
|
USD
|
| |
Montante: World Health Organization as the Executing Agency
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|
Planeia ona/Prepara daudaun
|
31/03/2018
|
5,358 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/06/2018
|
5,122 USD
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| |
Montante: World Health Organization as the Executing Agency
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|
Planeia ona/Prepara daudaun
|
31/12/2019
|
30,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
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|
Planeia ona/Prepara daudaun
|
31/12/2020
|
30,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/12/2021
|
30,000 USD
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| |
Montante: World Health Organization as the Executing Agency
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|
Planeia ona/Prepara daudaun
|
31/12/2022
|
30,000 USD
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| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2018
|
4,542 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/12/2018
|
6,806 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/03/2019
|
6,828 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/06/2019
|
6,828 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/09/2019
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6,975 USD
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Montante: World Health Organization as the Executing Agency
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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222,000 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
|
30/06/2016
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6,706 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
30/09/2016
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9,445 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
31/03/2017
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55,000 USD
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| |
Montante: World Health Organization as the Executing Agency
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|
Aktuál
|
30/06/2017
|
4,722 USD
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| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/03/2018
|
5,358 USD
|
| |
Montante: World Health Organization as the Executing Agency
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|
Aktuál
|
30/06/2018
|
5,122 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/09/2018
|
4,542 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/12/2018
|
6,806 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/03/2019
|
6,828 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/06/2019
|
6,828 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
30/09/2019
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6,975 USD
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| |
Montante: World Health Organization as the Executing Agency
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SUB-TOTÁL PAGAMENTU EFETIVU:
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118,332 USD
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|
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Saldu ne'ebé la'ós pagu:
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-101,969 USD
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|
|
|
|
|
|
|
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Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2015
|
173,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2016
|
192,100 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
192,100 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
142,751 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
173,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
142,751 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
142,751 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
142,751 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
142,751 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
1,443,955 USD
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|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2015
|
100,612 USD
|
|
Aktuál
|
31/12/2014
|
100,612 USD
|
|
Aktuál
|
31/12/2016
|
45,190 USD
|
| Kompromisu Atual subtotal:
|
246,414 USD
|
|
|
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PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/03/2014
|
10,576 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2014
|
18,534 USD
|
|
Planeia ona/Prepara daudaun
|
30/09/2014
|
57,898 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
5,720 USD
|
|
Planeia ona/Prepara daudaun
|
31/03/2015
|
3,576 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2015
|
57,056 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2016
|
48,025 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
USD
|
|
Planeia ona/Prepara daudaun
|
30/09/2015
|
36,679 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2015
|
20,553 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2016
|
48,025 USD
|
|
Planeia ona/Prepara daudaun
|
30/09/2016
|
48,025 USD
|
|
Planeia ona/Prepara daudaun
|
31/03/2016
|
48,025 USD
|
|
Planeia ona/Prepara daudaun
|
31/03/2017
|
USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2017
|
USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2017
|
USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
142,751 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
142,751 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
25,750 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
35,688 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2018
|
69,300 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
142,751 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
142,751 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2018
|
33,142 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
82,663 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/03/2019
|
21,268 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2019
|
138,876 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2019
|
134,444 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
1,514,827 USD
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|
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DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2014
|
10,576 USD
|
|
Aktuál
|
30/06/2014
|
18,534 USD
|
|
Aktuál
|
30/09/2014
|
57,898 USD
|
|
Aktuál
|
31/12/2014
|
5,720 USD
|
|
Aktuál
|
31/03/2015
|
3,207 USD
|
|
Aktuál
|
30/06/2015
|
57,056 USD
|
|
Aktuál
|
30/09/2015
|
36,019 USD
|
|
Aktuál
|
31/12/2015
|
18,546 USD
|
|
Aktuál
|
31/03/2016
|
21,053 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2016
|
56,688 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2016
|
USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2016
|
USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/12/2016
|
45,190 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2017
|
203,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2017
|
3,778 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2017
|
16,121 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2017
|
7,615 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2018
|
24,344 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2018
|
69,300 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2018
|
33,142 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2019
|
21,268 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2019
|
138,876 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2019
|
134,444 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
982,375 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-735,961 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
2,299,123 USD
|
|
|
Totál Kompromisu Efetivu sira: |
262,777 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
1,889,459 USD
|
|
|
Totál Pagamentu Efetivu sira: |
1,100,707 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-837,930 USD
|
|
|
Taxa entrega:
|
419%
|
|
|
|
Organizasaun Doadór
-
World Health Organization
|
Ajénsia Ezekusaun
-
World Health Organization
100 %
|
Ajénsia Implementasaun
-
National University of Timor-Leste
5 %
|
RDTL Instituisaun Benefisiariu
Divizaun Instituisaun Benefisiariu RDTL
-
Ministry of Health - National Directorate Community Health
50 %
-
Ministry of Education - East Timor National University
50 %
|
|
Indikadór 1
|
|
Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
Loos
|
|
|
Indikadór 6
|
|
Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
Lae
|
|
|
Indikadór 9b
|
|
Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
Loos
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
Loos
|
|
|
Karik projetu ne'e uza prosedimentus nasionál ba auditória?
Loos
|
|
|
Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
Loos
|
|
|
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?
Loos
|
|
|
Dissabilities and Rehabilitation
|
| Títulu |
Dissabilities and Rehabilitation |
| Deskrisaun |
National level which benefited all 13 districts |
|
Mental Health & Substance Abuse
|
| Títulu |
Mental Health & Substance Abuse |
| Deskrisaun |
National level which benefited all 13 districts |
|
Non Communicable Disease Prevention and Control
|
| Títulu |
Non Communicable Disease Prevention and Control |
| Deskrisaun |
National level which benefited all 13 districts |
|
Nutrition
|
| Títulu |
Nutrition |
| Deskrisaun |
National level which benefited all 13 districts |
|
Violence & Injury Prevention
|
| Títulu |
Violence & Injury Prevention |
| Deskrisaun |
National level which benefited all 13 districts |
|