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TMP-709-G05-M – Expanded comprehensive response to sustaining malaria control in the Democratic Republic of Timor-Leste
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Funding Information  (USD)
Total Actual Commitments:
6,471,470 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
6,471,470 USD
Total Planned Disbursements:
5,256,573 USD
Organisation information
Activity created by:
IFI NDAE
Activity created on:
12/04/2012
Activity updated on:
19/10/2012
Created in workspace:
Global Fund - Team
Workspace manager:
Global Fund User - globalfund@amp.org
Computation:
Yes
 
Identification
Project title: 
TMP-709-G05-M – Expanded comprehensive response to sustaining malaria control in the Democratic Republic of Timor-Leste
ATP ID: 
87292991759
Status:  Completed
Expected Outcomes: 

Reduced malaria burden significantly by 2012 and to contribute to achievement of the Millenium Development Goals
Description: 

The program primarily pursues the following objectives:
- Enhancing case management through early case detection and delivery of effective antimalarial therapies.
- Utilization of an integrated approach to prevent and control malaria.
- Integrating community involvement as a successful way to raise awareness on the prevention and management of malaria.
- Enhancing components of the health system through capacity building and monitoring and evaluation.
Final Project Results: 

Key achievements:
- No of suspected malaria cases that receive parasitological tests (microscopically and RDT): 209,447
- Number of malaria cases (probable and confirmed, P.vivax and P. falciparum) receiving antimalarial treatment (including ACT): 35,927
- Number of LLINs distributed to children under five: 154,133
- Number of LLINs distributed to pregnant mothers: 23,493
- Number of houses in the target areas that were sprayed with insecticides in 2011: 15,816
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 : 
Proposed Start Date: 
Actual Start Date:  01/04/2009
Proposed Completion Date: 
Actual Completion Date:  31/12/2011
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 01/04/2009 3,006,875 USD  
Actual 01/04/2010 2,688,525 USD  
Actual 01/04/2011 776,070 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 6,471,470 USD    
Undisbursed Balance: -6,471,470 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 01/04/2009 6,471,470 USD  
Subtotal Actual Commitments: 6,471,470 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/04/2010 3,649,079 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Planned/Under Preparation 01/04/2011 1,607,494 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 5,256,573 USD    
Undisbursed Balance: 6,471,470 USD    


 
Total Actual Commitments: 6,471,470 USD    
Total Planned Disbursements: 5,256,573 USD    
Total Actual Disbursements: 6,471,470 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • The Global Fund to Fight AIDS, Tuberculosis and Malaria
Executing Agency
  • Ministry of Health 100 %
Implementing Agency
  • Care International
  • Ministry of Health 100 %
  • Timor Aid
RDTL Beneficiary Institutions
  • Ministry of Health 100 %
Contact Information
Global Partnership Indicators
Activity Sites