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TLS-H-MOH - Expanded Comprehensive Response to HIV/AIDS in Timor-Leste
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Informasaun finansiamentu   (USD)
Totál Kompromisu Efetivu sira:
6,085,519 USD
Totál Kompromisu sira ne'ebé planeia ona:
6,085,519 USD
Totál Pagamentu Efetivu sira:
12,404,565.5 USD
Totál Pagamentu sira ne'ebé planeia ona:
18,881,966 USD
Organizasaun: Informasaun
Atividade Kria Husi:
IFI NDAE
Atividade Kria Bá:
12/04/2012

Atividade aktualizada iha loron:
08/11/2019
Kriadu iha espasu-serbisu:
Global Fund - Ekipa
Jestór Workspace nian:
Global Fund User - globalfund@amp.org
Komputasaun:
Loos
 
Identifikasaun
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: 
  • [ The Global Fund to Fight AIDS, Tuberculosis and Malaria ]

Agency Internal IDs
[The Global Fund to Fight AIDS, Tuberculosis and Malaria]

Oráriu Atividade

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: 
Fatin
[Timor-Leste] 100%

Nivel implementasaun: Nasionál

Fatin Implementasaun: Nasaun

Planu Nasionál
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%

PED
Setór
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH (100)%

Finansiamentu Parseiru Dezenvolvimentu nian
Organizasaun: Naran : The Global Fund to Fight AIDS, Tuberculosis and Malaria
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Kompromisu sira ne'ebé planeia ona
Planeia ona/Prepara daudaun 01/01/2012 6,085,519 USD  
Sub-Totál Kompromisu sira ne'ebé planeia ona: 6,085,519 USD    
DEZENBOLSU AKTUÁL:
Aktuál 26/01/2012 1,771,261 USD  
Aktuál 28/03/2012 609,105 USD  
Aktuál 02/11/2012 534,340 USD  
Aktuál 07/05/2013 1,345,538 USD  
Aktuál 09/08/2013 63,586 USD  
Aktuál 15/10/2013 125,661 USD  
Aktuál 17/03/2014 994,407 USD  
Aktuál 19/05/2014 501,081 USD  
Aktuál 14/08/2014 1,458,602 USD  
Aktuál 01/11/2014 405,878 USD  
Aktuál 01/09/2015 721,071 USD  
Aktuál 01/12/2015 35,340 USD  
Aktuál 29/03/2016 251,793 USD  
Aktuál 30/06/2016 120,939 USD  
Aktuál 06/09/2016 66,237 USD  
Aktuál 01/12/2016 420,950 USD  
Aktuál 27/03/2017 528,889.4 USD  
Aktuál 27/06/2017 42,491 USD  
Aktuál 30/11/2017 490,895 USD  
Aktuál 31/03/2018 321,014 USD  
Aktuál 01/09/2018 216,001 USD  
Aktuál 30/11/2018 1,059,249 USD  
Aktuál 31/03/2019 43,981.1 USD  
Aktuál 30/06/2019 253,655 USD  
Aktuál 30/09/2019 22,601 USD  
SUB-TOTÁL PAGAMENTU EFETIVU: 12,404,565.5 USD    
Saldu ne'ebé la'ós pagu: -12,404,565.5 USD    


Organizasaun: Naran : The Global Fund to Fight AIDS, Tuberculosis and Malaria
Organizasaun: Knaar : doadór
Tipu Asisténsia nian : Doasaun
Modalidade de Apoiu : Projetu: Apoiu
Komitementus Aktuál
Aktuál 01/01/2012 6,085,519 USD  
Kompromisu Atual subtotal: 6,085,519 USD    
PAGAMENTU NE'EBÉ PLANEIA ONA
Planeia ona/Prepara daudaun 01/01/2012 3,339,723 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0
Planeia ona/Prepara daudaun 01/01/2013 2,745,796 USD  
  Persentajen ne'ebé planeia ona ba Kapitál Menór no Kapitál Dezenvolvimentu: 30.0
Planeia ona/Prepara daudaun 01/01/2014 3,347,761 USD  
Planeia ona/Prepara daudaun 01/01/2015 2,655,801 USD  
Planeia ona/Prepara daudaun 01/01/2016 1,888,612 USD  
Planeia ona/Prepara daudaun 01/01/2017 1,879,372 USD  
Planeia ona/Prepara daudaun 31/03/2018 1,512,052 USD  
Planeia ona/Prepara daudaun 31/03/2019 753,661 USD  
Planeia ona/Prepara daudaun 31/03/2020 759,188 USD  
Sub-Totál Pagamentu sira ne'ebé planeia ona : 18,881,966 USD    
Saldu ne'ebé la'ós pagu: 6,085,519 USD    


 
Totál Kompromisu sira ne'ebé planeia ona: 6,085,519 USD    
Totál Kompromisu Efetivu sira: 6,085,519 USD    
Totál Pagamentu sira ne'ebé planeia ona: 18,881,966 USD    
Totál Pagamentu Efetivu sira: 12,404,565.5 USD    
Saldu ne'ebé la'ós pagu: -6,319,046.5 USD    
Taxa entrega: 204%   
Dokumentu sira ne ' ebé relasiona ho
Organizasaun sira ne ' ebé relasiona ho
Organizasaun Doadór
  • The Global Fund to Fight AIDS, Tuberculosis and Malaria

Ajénsia Ezekusaun
  • Ministry of Health 100 %

Ajénsia Implementasaun
  • Ministry of Health 25 %
  • Fundasaun Timor Hari'i 25 %
  • CVTL 25 %
  • Catholic Relief Services 25 %

RDTL Instituisaun Benefisiariu
  • Ministry of Health 100 %

Divizaun Instituisaun Benefisiariu RDTL
  • Ministry of Health - National Directorate Community Health 100 %

Informasaun kontaktu
Indikadores Parseria Globál
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?

  • Lokasoins Atividade