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National Malaria Programme (NMP)
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Funding Information  (USD)
Total Actual Commitments:
0 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
0 USD
Total Planned Disbursements:
5,155,033.74 USD
Organisation information
Activity created by:
Gaudencio Soares
Activity created on:
16/09/2020
Activity updated on:
16/09/2020
Created in workspace:
Global Fund - Team
Workspace manager:
Global Fund User - globalfund@amp.org
Computation:
Yes
 
Identification
Project title: 
National Malaria Programme (NMP)
ATP ID: 
872922116335
Status:  Planned/Under Preparation
Expected Outcomes: 
Description: 

MoH-NMP as the Principal Recipient (PR) will support national ownership and build on national capacity for programme implementation. The programme will prevent re-establishment of malaria transmission in Timor-Leste, maintain zero mortality due to locally acquired malaria and aim for achieving WHO malaria-free certification.
Final Project Results: 
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 :  01/12/2020
Proposed Start Date:  01/12/2020
Actual Start Date: 
Proposed Completion Date: 
Actual Completion Date: 
Final Date for Contracting: 
Location
[Timor-Leste] 100%
Implementation Level: National
Implementation Location: Country
National Plan
[Strategic Development Plan Pillars] [SOCIAL CAPITAL] 100.0%
SDP
Sectors
Primary Sector
DAC-CRS Sector Scheme - 120 - HEALTH - -- -- -- 122 - Basic health - -- -- -- -- -- -- 12262 - Malaria control (100)%
Development Partner Funding
Organization Name : The Global Fund to Fight AIDS, Tuberculosis and Malaria
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Program Support
PLANNED DISBURSEMENT
Planned/Under Preparation 01/06/2020 1,217,194 USD  
Planned/Under Preparation 01/01/2021 1,819,296.41 USD  
Planned/Under Preparation 01/01/2022 1,389,634.19 USD  
Planned/Under Preparation 01/01/2023 728,909.14 USD  
Subtotal Planned Disbursement: 5,155,033.74 USD    


 
Total Planned Disbursements: 5,155,033.74 USD    
Related Documents
Related Organizations
Donor Organization
  • The Global Fund to Fight AIDS, Tuberculosis and Malaria
Executing Agency
  • Ministry of Health 100 %
Implementing Agency
  • Ministry of 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