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TMP-506-G03-H - Expanded Comprehensive Response to HIV and AIDS in Timor Leste
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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: 
  • [ 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 :  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
[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 01/06/2007 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    


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 01/06/2007 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
  • Ministry of Health 100 %

Implementing Agency
  • Ministry of Health 100 %
  • Catholic Relief Services
  • CVTL

RDTL Beneficiary Institutions
  • Ministry of Health 100 %

Contact Information
Global Partnership Indicators
Activity Sites