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Reproductive Health Programme
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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. Increased 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
[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
Funding Organization Id : RH Project FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Funding Organization Id : RH Project FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Funding Organization Id : RH Project FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Funding Organization Id : RH Project FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Funding Organization Id : RH Project RH FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Funding Organization Id : FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
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    


Funding Organization Id : RH Project
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Salaries and Wages
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    


Funding Organization Id : RH Project FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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    


Funding Organization Id : RH Project FPA90
Organization Name : United Nations Population Fund
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
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
  • Ministry of Health 100 %

RDTL Beneficiary Institution Divisions
  • Ministry of Health - National Directorate Community Health 100 %

Contact Information
Global Partnership Indicators
Activity Sites