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TLS-M-MOH - Expanding an integrated and comprehensive approach to malaria control in the Democratic Republic of Timor Leste
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Funding Information  (USD)
Total Actual Commitments:
11,733,844 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
21,125,614.22 USD
Total Planned Disbursements:
29,770,945 USD
Organisation information
Activity created by:
IFI NDAE
Activity created on:
12/04/2012
Activity updated on:
08/11/2019
Created in workspace:
Global Fund - Team
Workspace manager:
Global Fund User - globalfund@amp.org
Computation:
Yes
 
Identification
Project title: 
TLS-M-MOH - Expanding an integrated and comprehensive approach to malaria control in the Democratic Republic of Timor Leste
ATP ID: 
87292991762
Status:  Ongoing
Expected Outcomes: 

Reduced malaria burden in DRTL by 50% of the level in 2010 by 2020 and to contribute to achieving the Millennium Development goals
Description: 

The program approaches ar based on the directives of the National Strategic Plan for Malaria Ellimination 2017-2021. The 3 main objectives of the program include: - To Interrupt Indegeneous Malaria Transmition - To Maintain Zero Mortality due to indegeneous Malaria - To Preven re-introduction of Malaria in District that have already interrupted indegeneous malaria transmition

 
Final Project Results: 

First set of results will be reported on 15 April 2012.
Funding Organizations and Internal Project IDs: 
  • [ The Global Fund to Fight AIDS, Tuberculosis and Malaria ]
Agency Internal IDs
[The Global Fund to Fight AIDS, Tuberculosis and Malaria]
Activity Schedule
Date of Signed Agreement :  15/12/2011
Proposed Start Date:  01/01/2012
Actual Start Date:  01/01/2012
Proposed Completion Date:  31/12/2014
Actual Completion Date:  31/12/2014
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] [HEALTH] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH (100)%
Development Partner Funding
Organization Name : The Global Fund to Fight AIDS, Tuberculosis and Malaria
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
ACTUAL DISBURSEMENT:
Actual 10/02/2012 2,398,052 USD  
Actual 15/02/2012 215,150 USD  
Actual 04/06/2012 22,676 USD  
Actual 27/06/2012 1,218,370 USD  
Actual 15/11/2012 1,198,319 USD  
Actual 03/05/2013 189,601 USD  
Actual 13/08/2013 2,186,087 USD  
Actual 11/12/2013 228,720 USD  
Actual 24/07/2014 1,527,840 USD  
Actual 31/01/2015 1,487,185 USD  
Actual 01/12/2015 1,028,151 USD  
Actual 30/04/2016 10,429 USD  
Actual 29/09/2016 1,818,868 USD  
Actual 01/12/2016 1,273,602 USD  
Actual 27/03/2017 941,938.8 USD  
Actual 27/06/2017 129,256 USD  
Actual 30/11/2017 389,766 USD  
Actual 31/03/2018 580,483 USD  
Actual 01/09/2018 584,074 USD  
Actual 30/11/2018 902,484 USD  
Actual 31/03/2019 286,548.85 USD  
Actual 30/06/2019 399,505 USD  
Actual 30/09/2019 41,467.57 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 19,058,573.22 USD    
Undisbursed Balance: -19,058,573.22 USD    


Organization Name : The Global Fund to Fight AIDS, Tuberculosis and Malaria
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2012 11,733,844 USD  
Subtotal Actual Commitments: 11,733,844 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2012 5,052,567 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2013 3,323,959 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/01/2014 3,482,955 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 03/05/2013 189,601 USD  
Planned/Under Preparation 01/01/2015 6,388,991 USD  
Planned/Under Preparation 01/01/2016 3,545,627 USD  
Planned/Under Preparation 01/01/2017 3,185,734 USD  
Planned/Under Preparation 31/03/2019 2,940,049 USD  
Planned/Under Preparation 31/03/2020 1,661,462 USD  
Subtotal Planned Disbursement: 29,770,945 USD    
ACTUAL DISBURSEMENT:
Actual 31/03/2018 2,067,041 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,067,041 USD    
Undisbursed Balance: 9,666,803 USD    


 
Total Actual Commitments: 11,733,844 USD    
Total Planned Disbursements: 29,770,945 USD    
Total Actual Disbursements: 21,125,614.22 USD    
Undisbursed Balance: -9,391,770.22 USD    
Delivery rate: 180%   
Related Documents
Related Organizations
Donor Organization
  • The Global Fund to Fight AIDS, Tuberculosis and Malaria
Executing Agency
  • Ministry of Health 100 %
Implementing Agency
  • Health Net Timor-Leste 50 %
  • Ministry of Health 50 %
RDTL Beneficiary Institutions
  • Ministry of Health 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 100 %
Contact Information
Global Partnership Indicators
Indicator 1
Does this project use the country results framework?
    • Indicator 6
    Is this project on budget and subject to parliamentary scrutiny?
    • Indicator 9b
    Does the project use national budget execution procedures?
    • Does the project use national financial reporting procedures?
    • Does the project use national auditing procedures?
    • Does the project use national procurement systems?
    • Support to Government Sector
    Has this project been formally agreed upon (i.e. memorandum of understanding, project agreement, etc.) with a Government entity?
    • Activity Sites