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Maternal, Child, and Health Planning (MCHIP)
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Funding Information  (USD)
Total Actual Commitments:
2,639,250 USD
Total Planned Commitments:
2,639,250 USD
Total Actual Disbursements:
2,639,250 USD
Total Planned Disbursements:
2,639,250 USD
Organisation information
Activity created by:
USAID User
Activity created on:
20/03/2012
Activity updated on:
14/06/2013
Created in workspace:
United States Agency For International Development - Team
Workspace manager:
USAID User - usaid@amp.org
Computation:
Yes
 
Identification
Project title: 
Maternal, Child, and Health Planning (MCHIP)
ATP ID: 
87292461678
Status:  Ongoing
Expected Outcomes: 

Immunization program for children under one years old in seven districts.
Description: 

The Threshold Program for Immunizations consists of four components aimed at strengthening Timor Leste’s score on the MCC “Immunization Coverage” indicator to above 81.5% (average of DTP3 and measles coverage) by institutionalizing the Government’s ‘Expanded Immunization Program’ thereby increasing routine immunization coverage of infants and children within three years (2011-2014). 
Final Project Results: 

In FY11 4,117 people received training in maternal and newborn health; 984 people received training in child health and nutrition; 874 medical and para-medical practitioners received training in evidence-based clinical guidelines; and 927 people received training in monitoring and evaluation and strategic information management.
Funding Organizations and Internal Project IDs: 
  • [ United States Agency for International Development ]
Agency Internal IDs
[United States Agency for International Development]
Activity Schedule
Date of Signed Agreement :  01/02/2011
Proposed Start Date: 
Actual Start Date:  01/02/2011
Proposed Completion Date: 
Actual Completion Date:  01/06/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 15%
[Timor-Leste] [Ainaro] 15%
[Timor-Leste] [Baucau] 15%
[Timor-Leste] [Dili] 15%
[Timor-Leste] [Ermera] 15%
[Timor-Leste] [Manufahi] 15%
[Timor-Leste] [Viqueque] 10%
Implementation Level: Municipality Level
Implementation Location: Municipality
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 : United States Agency for International Development
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Planned Commitments
Planned/Under Preparation 01/02/2011 2,639,250 USD  
Subtotal Planned Commitments: 2,639,250 USD    
Actual Commitments
Actual 01/02/2011 2,639,250 USD  
Subtotal Actual Commitments: 2,639,250 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/02/2011 2,639,250 USD  
  Planned Percentage for Minor and Capital Development: 30.0% 
Subtotal Planned Disbursement: 2,639,250 USD    
ACTUAL DISBURSEMENT:
Actual 31/12/2012 2,639,250 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 2,639,250 USD    


 
Total Planned Commitments: 2,639,250 USD    
Total Actual Commitments: 2,639,250 USD    
Total Planned Disbursements: 2,639,250 USD    
Total Actual Disbursements: 2,639,250 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • United States Agency for International Development
Executing Agency
  • United States Agency for International Development 100 %
Implementing Agency
  • John Snow Inc. 100 %
RDTL Beneficiary Institutions
  • Ministry of Health 100 %
RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 100 %
Contact Information
Global Partnership Indicators
Activity Sites