Funding Information
(USD)
Total Actual Commitments:
8,361,394
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
8,138,327
USD
Total Planned Disbursements:
5,389,030
USD
Organisation information
Activity created by:
IFI
NDAE
Activity created on:
12/04/2012
Activity updated on:
01/08/2013
Created in workspace:
Global Fund -
Team
Workspace manager:
Global Fund
User -
globalfund@amp.org
Computation:
Yes
Identification
Project title:
TMP-506-G03-H - Expanded Comprehensive Response to HIV and AIDS in Timor Leste
ATP ID:
87292991758
Status:
Completed
Expected Outcomes:
Reduced STI and HIV/AIDS mortality and morbidity in Timor-Leste by enhancing related prevention and treatment services
Description:
This Program addresses critical gaps in supporting and scaling-up the national response to HIV/AIDS and STI by primarily pursuing following objectives —
• Improving and increasing coverage of strategic HIV and STI prevention services
• Improving access to and the quality of strategic information related to these diseases
• Strengthening and expanding HIV-AIDS treatment and care
• Strengthening health systems relating to STIs and HIV
• Strengthening community systems relating to STIs and HIV
• Building an enabling environment for implementation of STI and HIV programs
Final Project Results:
Key achievements:
- Number of men who have sex with men (MSM) reached through HIV-AIDS prevention activities: 1,327
- Number of female sex worker (FSW) reached through HIV-AIDS prevention activities: 1,147
- Number of condoms distributed in 2011 only: 474,772
- Number of people who received HIV testing and counseling including provision of test results in 2011 only: 3,400
- Number of cases of sexually transmitted infection treated in 2011 only: 6,364
- Number of adults and children with advanced HIV infection receiving antiretroviral theraphy in 2011: 52
- VCT centers set up in 9 districts
Funding Organizations and Internal Project IDs:
Organization Name: The Global Fund to Fight AIDS, Tuberculosis and Malaria
Organization Acronym: Global Fund
Organization Group: International NGO
Organization Type: NGO
Organization Code: Global Fund
Agency Internal IDs
[The Global Fund to Fight AIDS, Tuberculosis and Malaria]
Activity Schedule
Date of Signed Agreement :
31/12/2006
Proposed Start Date:
01/01/2007
Actual Start Date:
01/06/2007
Proposed Completion Date:
31/12/2011
Actual Completion Date:
31/12/2011
Final Date for Contracting:
Location
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
ACTUAL DISBURSEMENT:
Actual
01/06/2007
1,532,369 USD
Actual
01/06/2008
977,899 USD
Actual
01/06/2009
2,636,482 USD
Actual
01/06/2010
1,403,905 USD
Actual
01/06/2011
1,587,672 USD
SUBTOTAL ACTUAL DISBURSEMENT:
8,138,327 USD
Undisbursed Balance:
-8,138,327 USD
Actual Commitments
Actual
01/06/2007
8,361,394 USD
Subtotal Actual Commitments:
8,361,394 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
01/06/2010
2,764,774 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Planned/Under Preparation
01/06/2011
2,624,256 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Subtotal Planned Disbursement:
5,389,030 USD
Undisbursed Balance:
8,361,394 USD
Total Actual Commitments:
8,361,394 USD
Total Planned Disbursements:
5,389,030 USD
Total Actual Disbursements:
8,138,327 USD
Undisbursed Balance:
223,067 USD
Delivery rate:
97%
Related Documents
Related Organizations
Donor Organization
The Global Fund to Fight AIDS, Tuberculosis and Malaria
Executing Agency
Implementing Agency
RDTL Beneficiary Institutions
Contact Information
Global Partnership Indicators
Activity Sites