|
|
Projetu: Títulu:
Category 12 (Preparedness, Surveillance & Response): 5.1 Alert & Response Capacities; 5.2 Epidemic & Pandemic Prone Diseases; 5.3 Emergency Risk & Emergency Management (EPR);
ATP nia ID: 872928913180
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
1). Technical support provided to strengthen the health aspects of emergency preparedness and response to comprehensively achieve the set 12 benchmarks for Timor Leste.
2). Enhanced capacity to respond to health effects of emergencies in place.
3). Strengthening technical support on communicable disease control in natural disasters and conflict situations.
Deskrisaun:
Category 5 (Preparedness, Surveillance & Response): 5.1 Alert & Response
Capacities; 5.2 Epidemic & Pandemic Prone Diseases; 5.3 Emergency Risk & Emergency Management (EPR);
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
|
|
[World Health Organization]
|
|
Data Akordu Asinadu:
09/07/2015
Dataatu Hahú ne'ebé propoin:
01/01/2018
Data Hahú Aktuál :
01/01/2018
Data atu Remata ne'ebé propoin:
31/12/2019
Data Kompletu Aktuál:
31/12/2019
Data Ikus ba Kontratasaun:
01/01/2018
|
Nivel implementasaun:
|
Nasionál
|
|
Fatin Implementasaun:
|
Nasaun
|
|
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH]
|
100.0% |
Primary Sector
|
DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 121 - Health, general
-
-- -- 12110 - Health policy and administrative management
|
(75)%
|
|
DAC-CRS Sector Scheme
-
120 - HEALTH
-
-- 122 - Basic health
-
-- -- 12220 - Basic health care
|
(25)%
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
140,613 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
140,613 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
140,613 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
421,839 USD
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2018
|
140,613 USD
|
|
Aktuál
|
31/12/2019
|
140,613 USD
|
| Kompromisu Atual subtotal:
|
281,226 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/03/2018
|
1,826 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2018
|
15,059 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
17,577 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2018
|
1,662 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
29,712 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/03/2019
|
2,760 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/06/2019
|
11,923 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2019
|
11,133 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
144,383 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2018
|
1,826 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2018
|
15,059 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2018
|
1,662 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2018
|
29,712 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/03/2019
|
2,760 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/06/2019
|
11,923 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2019
|
11,133 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
74,075 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
207,151 USD
|
|
|
|
|
|
|
|
|
Kompromisu sira ne'ebé planeia ona
|
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
140,813 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
140,813 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
140,813 USD
|
|
Sub-Totál Kompromisu sira ne'ebé planeia ona:
|
422,439 USD
|
|
|
|
Komitementus Aktuál
|
|
|
Aktuál
|
31/12/2018
|
140,813 USD
|
|
Aktuál
|
31/12/2019
|
140,813 USD
|
| Kompromisu Atual subtotal:
|
281,626 USD
|
|
|
|
PAGAMENTU NE'EBÉ PLANEIA ONA
|
|
|
Planeia ona/Prepara daudaun
|
31/03/2018
|
31,521 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2018
|
31,667 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2019
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2020
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2021
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
31/12/2022
|
17,577 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2018
|
31,251 USD
|
|
Planeia ona/Prepara daudaun
|
31/12/2018
|
29,490 USD
|
|
Planeia ona/Prepara daudaun
|
31/03/2019
|
31,179 USD
|
|
Planeia ona/Prepara daudaun
|
30/06/2019
|
31,821 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Planeia ona/Prepara daudaun
|
30/09/2019
|
32,095 USD
|
|
Sub-Totál Pagamentu sira ne'ebé planeia ona :
|
289,332 USD
|
|
|
|
DEZENBOLSU AKTUÁL:
|
|
|
Aktuál
|
31/03/2018
|
31,521 USD
|
|
Aktuál
|
30/06/2018
|
31,667 USD
|
|
Aktuál
|
30/09/2018
|
31,251 USD
|
|
Aktuál
|
31/12/2018
|
29,490 USD
|
|
Aktuál
|
31/03/2019
|
31,179 USD
|
|
Aktuál
|
30/06/2019
|
31,821 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2019
|
32,095 USD
|
| |
Montante: Ministry of Health as the Implementing Agency
|
|
SUB-TOTÁL PAGAMENTU EFETIVU:
|
219,024 USD
|
|
|
|
Saldu ne'ebé la'ós pagu:
|
62,602 USD
|
|
|
|
|
|
| |
|
Totál Kompromisu sira ne'ebé planeia ona: |
844,278 USD
|
|
|
Totál Kompromisu Efetivu sira: |
562,852 USD
|
|
|
Totál Pagamentu sira ne'ebé planeia ona: |
433,715 USD
|
|
|
Totál Pagamentu Efetivu sira: |
293,099 USD
|
|
|
Saldu ne'ebé la'ós pagu: |
269,753 USD
|
|
|
Taxa entrega:
|
52%
|
|
|
|
Organizasaun Doadór
-
World Health Organization
|
Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
|
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
|
|
|