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Category 50: Tobacco Control
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
90,000 USD
Total Actual Disbursements:
58,147 USD
Total Planned Disbursements:
58,147 USD
Organisation information
Activity created by:
WHO User
Activity created on:
05/11/2019

Activity updated on:
06/11/2019
Created in workspace:
WHO - Team
Workspace manager:
WHO User - who@amp.org
Computation:
Yes
 
Identification
Project title: 
Category 50: Tobacco Control
ATP ID: 
872928915348

Status:  Ongoing
Expected Outcomes: 

Parties in implementation of the Convention assisted, with particular focus on developing country Parties and Parties with economies in transition.


Description: 

To provide technical assistance to MoH to control tobacco based on WHO FTCT


Final Project Results: 

Tobacco consumption reduced.



Allocations for Gender Equality
Direct Allocation

Funding Organizations and Internal Project IDs: 
  • [ World Health Organization ]

Agency Internal IDs
[World Health Organization]

Activity Schedule

Date of Signed Agreement :  01/01/2018
Proposed Start Date:  01/01/2019
Actual Start Date:  01/11/2018
Proposed Completion Date:  31/12/2019
Actual Completion Date: 
Final Date for Contracting:  31/12/2019
Location
[Timor-Leste] 100%

Implementation Level: Both

Implementation Location: Country

National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- 122 - Basic health (100)%

Development Partner Funding
Organization Name : Ministry of Health - National Directorate Community Health
Organization Role : donor
Type Of Assistance : Technical Assistance
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
Planned Commitments
Planned/Under Preparation 31/12/2019 45,000 USD  
Subtotal Planned Commitments: 45,000 USD    


Organization Name : World Health Organization
Organization Role : donor
Type Of Assistance : Technical Assistance
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 31/12/2019 45,000 USD  
Subtotal Planned Commitments: 45,000 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 31/03/2018 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Planned/Under Preparation 30/06/2018 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Planned/Under Preparation 30/09/2018 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Planned/Under Preparation 31/12/2018 32,546 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Planned/Under Preparation 31/03/2019 15,602 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Planned/Under Preparation 30/06/2019 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Planned/Under Preparation 30/09/2019 9,999 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Subtotal Planned Disbursement: 58,147 USD    
ACTUAL DISBURSEMENT:
Actual 31/03/2018 USD  
Actual 30/06/2018 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Actual 30/09/2018 USD  
Actual 31/12/2018 32,546 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Actual 31/03/2019 15,602 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Actual 30/06/2019 USD  
  Recipient: Ministry of Health as the Implementing Agency 
Actual 30/09/2019 9,999 USD  
  Recipient: Ministry of Health as the Implementing Agency 
SUBTOTAL ACTUAL DISBURSEMENT: 58,147 USD    
Undisbursed Balance: -58,147 USD    


 
Total Planned Commitments: 90,000 USD    
Total Planned Disbursements: 58,147 USD    
Total Actual Disbursements: 58,147 USD    
Undisbursed Balance: -58,147 USD    
Related Documents
Related Organizations
Donor Organization
  • Ministry of Health - National Directorate Community Health
  • World Health Organization

Executing Agency
  • World Health Organization 20 %
  • Ministry of Health - National Directorate Community Health 80 %

Implementing Agency
  • Ministry of Health 70 %
  • World Health Organization 20 %
  • Ministry of Health - Instituto Nacional de Saude 10 %

RDTL Beneficiary Institutions
  • Ministry of Health - Institute of Health Sciences 10 %
  • Ministry of Health - National Directorate Community Health 90 %

RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 100 %

Contact Information
Donor funding Contact Information: 
Rajesh Pandav - pandavr@who.int - 192 +670-3310968 , 191 +670-77821864 ;
Luis dos Reis, SKM, M.App.Epid - - 192 +670-3310968 ;

Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
  • Yes

  • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
  • No

  • Indicator 9b
    Does the project use national budget execution procedures?
  • Yes

  • Does the project use national financial reporting procedures?
  • Yes

  • Does the project use national auditing procedures?
  • Yes

  • Does the project use national procurement systems?
  • No

  • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
  • Yes

  • Activity Sites