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Projetu: Títulu:
Category 3: Promoting health through life-course: 3.1 Reproductive, Maternal, Newborn, Child and Adolescent Health (RMNCAH); 3.2 Aging & Health; 3.3 Gender, Equity & Human Rights Mainstreaming; 3.4 Social Determinants of Health; 3.5 Health& Environmental
ATP nia ID: 87292897958
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
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Increased access to interventions for improving health of women, newborns, children and adolescents.
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Increase the proportion of older people who can maintain an independent life
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3 Gender, equity and human rights integrated into the Secretariat's and countrie's policies and programmes
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4. Increased intersectoral policy coordination to address the social determinants of health.
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Reduced environmental threats to health
Deskrisaun:
Category 3: Promoting health through life-course:
3.1 Reproductive, Maternal, Newborn, Child and Adolescent Health (RMNCAH);
3.2 Aging & Health;
3.3 Gender, Equity & Human Rights Mainstreaming;
3.4 Social Determinants of Health;
3.5 Health& Environmental
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:
01/01/2009
Data Hahú Aktuál :
01/01/2009
Data atu Remata ne'ebé propoin:
31/12/2015
Data Kompletu Aktuál:
31/12/2015
Data Ikus ba Kontratasaun:
01/01/2014
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Nivel implementasaun:
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Rua-rua (ambuz)
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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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120 - HEALTH
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-- 121 - Health, general
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-- -- 12181 - Medical education/training
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(2)%
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DAC-CRS Sector Scheme
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120 - HEALTH
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-- 122 - Basic health
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-- -- 12220 - Basic health care
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(20)%
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DAC-CRS Sector Scheme
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120 - HEALTH
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-- 122 - Basic health
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-- -- 12281 - Health personnel development
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(3)%
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DAC-CRS Sector Scheme
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130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH
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-- 1309 - Population policies/programmes and reproductive health (Sub-sector)
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-- -- 13020 - Reproductive health care
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(5)%
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DAC-CRS Sector Scheme
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130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH
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-- 1309 - Population policies/programmes and reproductive health (Sub-sector)
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-- -- 13030 - Family planning
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(5)%
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DAC-CRS Sector Scheme
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140 - WATER SUPPLY AND SANITATION
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-- 1409 - Water supply and sanitation (Sub-sector)
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-- -- 14020 - Water supply and sanitation - large systems
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(60)%
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DAC-CRS Sector Scheme
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140 - WATER SUPPLY AND SANITATION
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-- 1409 - Water supply and sanitation (Sub-sector)
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-- -- 14050 - Waste management/disposal
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(2)%
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DAC-CRS Sector Scheme
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140 - WATER SUPPLY AND SANITATION
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-- 1409 - Water supply and sanitation (Sub-sector)
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-- -- 14081 - Education and training in water supply and sanitation
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(3)%
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Kompromisu sira ne'ebé planeia ona
|
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Planeia ona/Prepara daudaun
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31/03/2014
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27,000 USD
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Planeia ona/Prepara daudaun
|
30/06/2014
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27,000 USD
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Planeia ona/Prepara daudaun
|
30/09/2014
|
27,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2015
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111,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2016
|
83,140 USD
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Planeia ona/Prepara daudaun
|
31/12/2017
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83,140 USD
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Planeia ona/Prepara daudaun
|
31/12/2018
|
133,832 USD
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Planeia ona/Prepara daudaun
|
31/12/2019
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133,832 USD
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Planeia ona/Prepara daudaun
|
31/12/2020
|
133,832 USD
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|
Planeia ona/Prepara daudaun
|
31/12/2021
|
133,832 USD
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Planeia ona/Prepara daudaun
|
31/12/2022
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133,832 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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1,027,440 USD
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Komitementus Aktuál
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|
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Aktuál
|
31/12/2014
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188,687 USD
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Aktuál
|
31/12/2015
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188,687 USD
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Aktuál
|
31/12/2016
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54,542 USD
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| Kompromisu Atual subtotal:
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431,916 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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31/03/2014
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37,000 USD
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Planeia ona/Prepara daudaun
|
30/06/2014
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37,000 USD
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Planeia ona/Prepara daudaun
|
30/09/2014
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37,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2014
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37,000 USD
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Planeia ona/Prepara daudaun
|
31/03/2015
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47,547 USD
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Planeia ona/Prepara daudaun
|
31/03/2016
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20,785 USD
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Planeia ona/Prepara daudaun
|
31/12/2017
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12,746 USD
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Planeia ona/Prepara daudaun
|
30/06/2015
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47,547 USD
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|
Planeia ona/Prepara daudaun
|
30/09/2015
|
47,547 USD
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|
Planeia ona/Prepara daudaun
|
31/12/2015
|
47,547 USD
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|
Planeia ona/Prepara daudaun
|
30/06/2016
|
20,785 USD
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Planeia ona/Prepara daudaun
|
30/09/2016
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20,785 USD
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|
Planeia ona/Prepara daudaun
|
31/12/2016
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20,785 USD
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Planeia ona/Prepara daudaun
|
31/03/2017
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56,775 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/06/2017
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12,746 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/09/2017
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12,746 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
31/12/2017
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12,746 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
31/12/2019
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110,412 USD
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Planeia ona/Prepara daudaun
|
31/12/2020
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110,412 USD
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Planeia ona/Prepara daudaun
|
31/03/2018
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20,971 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/06/2018
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42,699 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
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31/01/2019
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33,458 USD
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Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
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31/12/2020
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33,458 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
31/12/2021
|
33,458 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
31/12/2022
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33,458 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/09/2018
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20,516 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
31/12/2018
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20,623 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
31/03/2019
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33,269 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/06/2019
|
91,280 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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175,753 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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1,288,854 USD
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DEZENBOLSU AKTUÁL:
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|
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Aktuál
|
31/03/2014
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31,260 USD
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Aktuál
|
30/06/2014
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10,022 USD
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|
Aktuál
|
30/09/2014
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42,867 USD
|
|
Aktuál
|
31/12/2014
|
20,839 USD
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|
Aktuál
|
31/03/2015
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91,272 USD
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|
Aktuál
|
30/06/2015
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119,724 USD
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|
Aktuál
|
30/09/2015
|
16,846 USD
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|
Aktuál
|
31/12/2015
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141,370 USD
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|
Aktuál
|
31/03/2016
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22,680 USD
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Aktuál
|
30/06/2016
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8,465 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Aktuál
|
30/09/2016
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7,022 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Aktuál
|
30/09/2016
|
33,683 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
31/12/2016
|
54,542 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
31/03/2017
|
139,000 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
30/06/2017
|
15,348 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
30/09/2017
|
14,624 USD
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| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2017
|
26,117 USD
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| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2018
|
20,971 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2018
|
42,699 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2018
|
20,516 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2018
|
20,623 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2019
|
33,269 USD
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| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2019
|
91,280 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2019
|
175,753 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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SUB-TOTÁL PAGAMENTU EFETIVU:
|
1,200,792 USD
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|
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Saldu ne'ebé la'ós pagu:
|
-768,876 USD
|
|
|
|
|
|
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2015
|
124,706 USD
|
| Kompromisu Atual subtotal:
|
124,706 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/03/2014
|
10,000 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2014
|
10,000 USD
|
|
Planeia ona/Prepara daudaun
|
30/09/2014
|
10,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2014
|
10,000 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
40,000 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
124,706 USD
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|
|
|
|
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2016
|
101,308 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
101,308 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
125,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
125,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
125,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
125,000 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
125,000 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
827,616 USD
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|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
30/06/2016
|
3,532 USD
|
|
Aktuál
|
31/12/2016
|
13,883 USD
|
| Kompromisu Atual subtotal:
|
17,415 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2016
|
23,412 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2017
|
12,746 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2016
|
9,143 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/03/2017
|
12,746 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2017
|
12,746 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/03/2018
|
14,613 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2018
|
10,500 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
125,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
125,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
125,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
125,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2018
|
13,261 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
15,025 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
31/03/2019
|
15,075 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2019
|
15,157 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2019
|
15,453 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
669,877 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
30/06/2016
|
3,532 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/09/2016
|
9,143 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/12/2016
|
13,883 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/03/2017
|
38,000 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/06/2017
|
13,802 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/03/2018
|
14,613 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/06/2018
|
14,677 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/09/2018
|
13,261 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/12/2018
|
15,025 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
31/03/2019
|
15,075 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/06/2019
|
15,157 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/09/2019
|
15,453 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
181,621 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
-164,206 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
1,855,056 USD
|
|
|
Totál Kompromisu Efetivu sira: |
574,037 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
1,998,731 USD
|
|
|
Totál Pagamentu Efetivu sira: |
1,382,413 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
-808,376 USD
|
|
|
Taxa entrega:
|
241%
|
|
|
|
Organizasaun Doadór
-
World Health Organization
|
Ajénsia Ezekusaun
-
World Health Organization
100 %
|
Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
|
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?
|
|
|