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Projetu: Títulu:
Category 9: PIP (Pandemic Influenza Preparedness Framework)
ATP nia ID: 87292898102
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
-to enhance surveillance, control and response for potential pandemic Influenza.
-to develop pandemic influenza preparedness in order to better prepare for prevention and control of pandemic influenza.
-to strengthen laboratory diagnostics and clinical management of ILIs.
Deskrisaun:
Category 9: PIP (Pandemic Influenza Preparedness Framework)
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 :
01/06/2014
Data atu Remata ne'ebé propoin:
31/12/2019
Data Kompletu Aktuál:
30/09/2019
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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-- 122 - Basic health
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-- -- 12250 - Infectious disease control
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(100)%
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Kompromisu sira ne'ebé planeia ona
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Planeia ona/Prepara daudaun
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30/06/2016
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236,000 USD
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Planeia ona/Prepara daudaun
|
30/06/2016
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65,422 USD
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Planeia ona/Prepara daudaun
|
31/12/2017
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236,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2018
|
32,740 USD
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Planeia ona/Prepara daudaun
|
31/12/2019
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32,740 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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602,902 USD
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Komitementus Aktuál
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Aktuál
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31/12/2016
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21,807 USD
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| Kompromisu Atual subtotal:
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21,807 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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30/06/2016
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236,000 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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167,639 USD
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Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/09/2016
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65,421 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/03/2017
|
50,782 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/06/2017
|
50,782 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/03/2018
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16,370 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/06/2018
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16,479 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/09/2018
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16,225 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
31/12/2018
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15,124 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
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31/03/2019
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16,124 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
|
30/06/2019
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16,435 USD
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| |
Montante: World Health Organization as the Executing Agency
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Planeia ona/Prepara daudaun
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30/09/2019
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17,188 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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684,569 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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30/06/2016
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65,422 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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65,422 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
31/12/2016
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21,807 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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70,120 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
30/06/2017
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44,264 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
31/03/2018
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16,370 USD
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| |
Montante: World Health Organization as the Executing Agency
|
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Aktuál
|
30/06/2018
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16,479 USD
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| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/09/2018
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16,225 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
31/12/2018
|
15,124 USD
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| |
Montante: World Health Organization as the Executing Agency
|
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Aktuál
|
31/03/2019
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16,124 USD
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| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/06/2019
|
16,435 USD
|
| |
Montante: World Health Organization as the Executing Agency
|
|
Aktuál
|
30/09/2019
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17,188 USD
|
| |
Montante: World Health Organization as the Executing Agency
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SUB-TOTÁL PAGAMENTU EFETIVU:
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380,980 USD
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Saldu ne'ebé la'ós pagu:
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-359,173 USD
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Kompromisu sira ne'ebé planeia ona
|
|
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Planeia ona/Prepara daudaun
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31/12/2015
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200,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2016
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381,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2014
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225,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2017
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381,000 USD
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Planeia ona/Prepara daudaun
|
31/12/2018
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144,500 USD
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Planeia ona/Prepara daudaun
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31/12/2019
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144,500 USD
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Planeia ona/Prepara daudaun
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31/12/2020
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144,500 USD
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Planeia ona/Prepara daudaun
|
31/12/2021
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144,500 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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1,765,000 USD
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Komitementus Aktuál
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Aktuál
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31/12/2014
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225,000 USD
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Aktuál
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31/12/2015
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200,000 USD
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Aktuál
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31/12/2016
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7,174 USD
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| Kompromisu Atual subtotal:
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432,174 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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56,250 USD
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Planeia ona/Prepara daudaun
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30/06/2014
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56,250 USD
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Planeia ona/Prepara daudaun
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30/09/2014
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56,250 USD
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Planeia ona/Prepara daudaun
|
31/12/2014
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56,250 USD
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Planeia ona/Prepara daudaun
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31/03/2015
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53,125 USD
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Planeia ona/Prepara daudaun
|
30/06/2015
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53,125 USD
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Planeia ona/Prepara daudaun
|
30/09/2015
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53,125 USD
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Planeia ona/Prepara daudaun
|
31/12/2015
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53,125 USD
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Planeia ona/Prepara daudaun
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31/03/2016
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56,250 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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31/12/2017
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50,782 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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30/06/2016
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56,250 USD
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Planeia ona/Prepara daudaun
|
30/09/2016
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56,250 USD
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Planeia ona/Prepara daudaun
|
31/12/2016
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56,250 USD
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Planeia ona/Prepara daudaun
|
31/03/2017
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50,782 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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50,782 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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30/09/2017
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50,782 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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50,782 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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31/03/2018
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6,131 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/06/2018
|
38,953 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Planeia ona/Prepara daudaun
|
30/09/2018
|
52,363 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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15,008 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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26,882 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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30/06/2019
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34,601 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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30/09/2019
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124,709 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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1,215,057 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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31/12/2014
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84,576 USD
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Aktuál
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31/03/2015
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37,214 USD
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Aktuál
|
30/06/2015
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37,125 USD
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Aktuál
|
30/09/2014
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12,042 USD
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|
Aktuál
|
30/09/2015
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25,781 USD
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Aktuál
|
31/12/2015
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116,646 USD
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Montante: Ministry of Health as the Implementing Agency
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Aktuál
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31/03/2016
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11,230 USD
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Aktuál
|
30/06/2016
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33,220 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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USD
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Montante: Ministry of Health as the Implementing Agency
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Aktuál
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30/09/2016
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27,892 USD
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| |
Montante: World Health Organization as the Executing Agency
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Aktuál
|
31/12/2016
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7,174 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Aktuál
|
31/03/2017
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21,157 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Aktuál
|
30/06/2017
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24,575 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Aktuál
|
30/09/2017
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83,263 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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Aktuál
|
31/12/2017
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130,055 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
31/03/2018
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6,131 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
30/06/2018
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38,953 USD
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| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
30/09/2018
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52,363 USD
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| |
Montante: Ministry of Health as the Implementing Agency
|
|
Aktuál
|
31/12/2018
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15,008 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
31/03/2019
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26,882 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
30/06/2019
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34,601 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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|
Aktuál
|
30/09/2019
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124,709 USD
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| |
Montante: Ministry of Health as the Implementing Agency
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SUB-TOTÁL PAGAMENTU EFETIVU:
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950,597 USD
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Saldu ne'ebé la'ós pagu:
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-518,423 USD
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Totál Kompromisu sira ne'ebé planeia ona: |
2,367,902 USD
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Totál Kompromisu Efetivu sira: |
453,981 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
1,899,626 USD
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Totál Pagamentu Efetivu sira: |
1,331,577 USD
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Saldu ne'ebé la'ós pagu: |
-877,596 USD
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Taxa entrega:
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293%
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Organizasaun Doadór
-
World Health Organization
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Ajénsia Ezekusaun
-
World Health Organization
100 %
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Ajénsia Implementasaun
RDTL Instituisaun Benefisiariu
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Indikadór 1
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Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
Loos
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Indikadór 6
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Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
Lae
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Indikadór 9b
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Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
Lae
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Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
Loos
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Karik projetu ne'e uza prosedimentus nasionál ba auditória?
Loos
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Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
Lae
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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?
Lae
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Dili
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| Títulu |
Dili |
| Deskrisaun |
Most of the activities are implemented at national level |
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