Funding Information
(USD)
Total Actual Commitments:
10,055,597
USD
Total Planned Commitments:
0
USD
Total Actual Disbursements:
7,900,239
USD
Total Planned Disbursements:
1,057,821
USD
Organisation information
Activity created by:
AMP Project
Manager
Activity created on:
28/07/2011
Activity updated on:
30/09/2013
Created in workspace:
NDAE Workspace (Do Not Edit Projects) -
Team
Workspace manager:
AMP Project
Manager -
atl@amp.org
Computation:
Yes
Identification
Project title:
Reproductive Health Programme
ATP ID:
87292191173
Status:
Completed
Expected Outcomes:
1. I ncreased access to and utilization of comprehensive reproductive health services, including those focusing on maternal health, family planning, and the prevention of sexually transmitted infections and HIV, especially for vulnerable groups; and
2.Enhanced life skills for young people, including skills to prevent sexually transmitted infections, HIV and adolescent pregnancies.
Description:
By 2013 children, young people, women and men have improved quality of life through reduced malnutrition, morbidity and mortality; strengthened learning achievement; and enhanced social protection
By 2013,
Final Project Results:
Funding Organizations and Internal Project IDs:
Agency Internal IDs
Activity Schedule
Date of Signed Agreement :
Proposed Start Date:
Actual Start Date:
Proposed Completion Date:
Actual Completion Date:
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 Commitments
Actual
01/01/2012
300,000 USD
Subtotal Actual Commitments:
300,000 USD
ACTUAL DISBURSEMENT:
Actual
31/07/2012
150,000 USD
SUBTOTAL ACTUAL DISBURSEMENT:
150,000 USD
Undisbursed Balance:
150,000 USD
Actual Commitments
Actual
01/01/2012
935,840 USD
Subtotal Actual Commitments:
935,840 USD
ACTUAL DISBURSEMENT:
Actual
31/07/2012
481,573 USD
SUBTOTAL ACTUAL DISBURSEMENT:
481,573 USD
Undisbursed Balance:
454,267 USD
Actual Commitments
Actual
01/01/2009
300,000 USD
Subtotal Actual Commitments:
300,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
300,000 USD
SUBTOTAL ACTUAL DISBURSEMENT:
300,000 USD
Actual Commitments
Actual
01/01/2010
450,000 USD
Subtotal Actual Commitments:
450,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
400,000 USD
SUBTOTAL ACTUAL DISBURSEMENT:
400,000 USD
Undisbursed Balance:
50,000 USD
Actual Commitments
Actual
01/01/2009
757,821 USD
Subtotal Actual Commitments:
757,821 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2009
757,821 USD
SUBTOTAL ACTUAL DISBURSEMENT:
757,821 USD
Actual Commitments
Actual
01/01/2009
1,386,370 USD
Actual
01/01/2010
1,346,500 USD
Actual
01/01/2011
1,315,786 USD
Actual
01/01/2012
1,335,840 USD
Subtotal Actual Commitments:
5,384,496 USD
PLANNED DISBURSEMENT
Planned/Under Preparation
31/12/2009
1,057,821 USD
Planned Percentage for Minor and Capital Development: 30.0 %
Subtotal Planned Disbursement:
1,057,821 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
1,281,779 USD
Actual
31/07/2012
1,335,840 USD
Actual
31/12/2011
1,315,786 USD
SUBTOTAL ACTUAL DISBURSEMENT:
3,933,405 USD
Undisbursed Balance:
1,451,091 USD
Actual Commitments
Actual
01/01/2011
600,000 USD
Subtotal Actual Commitments:
600,000 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
550,000 USD
SUBTOTAL ACTUAL DISBURSEMENT:
550,000 USD
Undisbursed Balance:
50,000 USD
Actual Commitments
Actual
01/01/2010
881,779 USD
Subtotal Actual Commitments:
881,779 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2010
881,779 USD
SUBTOTAL ACTUAL DISBURSEMENT:
881,779 USD
Actual Commitments
Actual
01/01/2011
445,661 USD
Subtotal Actual Commitments:
445,661 USD
ACTUAL DISBURSEMENT:
Actual
31/12/2011
445,661 USD
SUBTOTAL ACTUAL DISBURSEMENT:
445,661 USD
Total Actual Commitments:
10,055,597 USD
Total Planned Disbursements:
1,057,821 USD
Total Actual Disbursements:
7,900,239 USD
Undisbursed Balance:
2,155,358 USD
Delivery rate:
79%
Related Documents
Related Organizations
Donor Organization
United Nations Population Fund
Executing Agency
United Nations Population Fund
100 %
Implementing Agency
United Nations Population Fund
100 %
RDTL Beneficiary Institutions
RDTL Beneficiary Institution Divisions
Ministry of Health - National Directorate Community Health
100 %
Contact Information
Global Partnership Indicators
Activity Sites