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Projetu: Títulu:
TLS-H-MOH - Expanded Comprehensive Response to HIV/AIDS in Timor-Leste
ATP nia ID: 87292991761
Estatutu:
Hala'o nafatin
Rezultadus (outcomes)ne'ebé hakarak atu atinje:
Reduced STI and HIV/AIDS mortality and morbidity in Timor-Leste by enhancing related prevention and treatment services
Deskrisaun:
This Program (a reprograming) is designed to build on these activities and increase the coverage of services in all aspects of the continuum of prevention, HIV testing and treatment care. Gaps in the current program were identified through country consultation with a wide range of key population groups, government services and development partners. The priorities to address the gaps identified were continuation and expansion of: Prevention programs for MSM and transgendered person Prevention program for sex workers and their clients Prevention program for the others vulnerable population such as prisoners, prison staff and uniformed personnel Treatment, care and support provided to adults and children HIV/TB collaboration
Rezultadus Ikus Projetu nian:
First set of results will be reported on 15 April 2012.
ID Organizasaun Finansiamentu no Projetu Internál sira nian:
- Organization Name: The Global Fund to Fight AIDS, Tuberculosis and Malaria
- Organization Acronym: Global Fund
- Organization Group: International NGO
- Organization Type: NGO
- Organization Code: Global Fund
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[The Global Fund to Fight AIDS, Tuberculosis and Malaria]
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Data Akordu Asinadu:
13/12/2011
Dataatu Hahú ne'ebé propoin:
01/01/2012
Data Hahú Aktuál :
01/01/2012
Data atu Remata ne'ebé propoin:
31/12/2016
Data Kompletu Aktuál:
31/12/2016
Data Ikus ba Kontratasaun:
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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
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120 - HEALTH
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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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01/01/2012
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6,085,519 USD
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Sub-Totál Kompromisu sira ne'ebé planeia ona:
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6,085,519 USD
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DEZENBOLSU AKTUÁL:
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Aktuál
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26/01/2012
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1,771,261 USD
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Aktuál
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28/03/2012
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609,105 USD
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Aktuál
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02/11/2012
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534,340 USD
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Aktuál
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07/05/2013
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1,345,538 USD
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Aktuál
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09/08/2013
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63,586 USD
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Aktuál
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15/10/2013
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125,661 USD
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Aktuál
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17/03/2014
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994,407 USD
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Aktuál
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19/05/2014
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501,081 USD
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Aktuál
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14/08/2014
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1,458,602 USD
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Aktuál
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01/11/2014
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405,878 USD
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Aktuál
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01/09/2015
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721,071 USD
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Aktuál
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01/12/2015
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35,340 USD
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Aktuál
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29/03/2016
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251,793 USD
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Aktuál
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30/06/2016
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120,939 USD
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Aktuál
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06/09/2016
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66,237 USD
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Aktuál
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01/12/2016
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420,950 USD
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Aktuál
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27/03/2017
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528,889.4 USD
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Aktuál
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27/06/2017
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42,491 USD
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Aktuál
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30/11/2017
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490,895 USD
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Aktuál
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31/03/2018
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321,014 USD
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Aktuál
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01/09/2018
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216,001 USD
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Aktuál
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30/11/2018
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1,059,249 USD
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Aktuál
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31/03/2019
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43,981.1 USD
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Aktuál
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30/06/2019
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253,655 USD
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Aktuál
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30/09/2019
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22,601 USD
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SUB-TOTÁL PAGAMENTU EFETIVU:
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12,404,565.5 USD
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Saldu ne'ebé la'ós pagu:
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-12,404,565.5 USD
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Komitementus Aktuál
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Aktuál
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01/01/2012
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6,085,519 USD
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| Kompromisu Atual subtotal:
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6,085,519 USD
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PAGAMENTU NE'EBÉ PLANEIA ONA
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Planeia ona/Prepara daudaun
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01/01/2012
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3,339,723 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
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Planeia ona/Prepara daudaun
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01/01/2013
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2,745,796 USD
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Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0%
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Planeia ona/Prepara daudaun
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01/01/2014
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3,347,761 USD
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Planeia ona/Prepara daudaun
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01/01/2015
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2,655,801 USD
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Planeia ona/Prepara daudaun
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01/01/2016
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1,888,612 USD
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Planeia ona/Prepara daudaun
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01/01/2017
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1,879,372 USD
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Planeia ona/Prepara daudaun
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31/03/2018
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1,512,052 USD
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Planeia ona/Prepara daudaun
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31/03/2019
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753,661 USD
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Planeia ona/Prepara daudaun
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31/03/2020
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759,188 USD
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Sub-Totál Pagamentu sira ne'ebé planeia ona :
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18,881,966 USD
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Saldu ne'ebé la'ós pagu:
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6,085,519 USD
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Totál Kompromisu sira ne'ebé planeia ona: |
6,085,519 USD
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Totál Kompromisu Efetivu sira: |
6,085,519 USD
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Totál Pagamentu sira ne'ebé planeia ona: |
18,881,966 USD
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Totál Pagamentu Efetivu sira: |
12,404,565.5 USD
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Saldu ne'ebé la'ós pagu: |
-6,319,046.5 USD
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Taxa entrega:
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204%
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Organizasaun Doadór
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The Global Fund to Fight AIDS, Tuberculosis and Malaria
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Ajénsia Ezekusaun
Ajénsia Implementasaun
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Fundasaun Timor Hari'i
25 %
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Catholic Relief Services
25 %
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RDTL Instituisaun Benefisiariu
Divizaun Instituisaun Benefisiariu RDTL
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Ministry of Health - National Directorate Community Health
100 %
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Indikadór 1
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Karik projetu ida ne'e uza nasaun nia kuadru-serbisu ba rezultadus?
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Indikadór 6
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Projetu ne'e hala'o tuir orsamentu no iha eskrutíniu parlamentár?
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Indikadór 9b
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Karik projetu ne'e uza prosedimentus nasionál ba ezekusaun orsamentál?
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Karik projetu ne'e uza prosedimentus nasionál ba relatóriu finanseiru?
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Karik projetu ne'e uza prosedimentus nasionál ba auditória?
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Karik projetu ne'e uza sistemas nasionál ba aprovizionamentu?
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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?
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