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'All Saudavel' Integrated Health Model Village Project
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Funding Information  (USD)
Total Actual Commitments:
352,441.1 USD
Total Planned Commitments:
0 USD
Total Actual Disbursements:
353,797.6 USD
Total Planned Disbursements:
354,869.65 USD
Organisation information
Activity created by:
JICA User
Activity created on:
10/08/2012

Activity updated on:
02/04/2014
Created in workspace:
Japan - Team
Workspace manager:
JICA User - jica@amp.org
Computation:
Yes
 
Identification
Project title: 
'All Saudavel' Integrated Health Model Village Project
ATP ID: 
87292401917

Status:  Completed
Expected Outcomes: 

1)Residents will be able to understand and live healthy with good sanitation
2)The residents' organizations will be more capable and sregthened
3)The health administration of the government will take stronger initiative


Description: 

The local residents will be able to live healthy life with good sanitation.


Final Project Results: 

The cooperation is now on-going.




Funding Organizations and Internal Project IDs: 
  • [ Japan International Cooperation Agency ]

Agency Internal IDs
[Japan International Cooperation Agency]

Activity Schedule

Date of Signed Agreement : 
Proposed Start Date: 
Actual Start Date:  01/03/2011
Proposed Completion Date: 
Actual Completion Date:  28/02/2013
Final Date for Contracting: 
Location
[Timor-Leste] [Aileu] 33%

[Timor-Leste] [Lautem] [Lautem] 33%

[Timor-Leste] [Lautem] [Lospalos] 34%

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 - 920 - SUPPORT TO NON-GOVERNMENTAL ORGANISATIONS (NGOS) (100)%

Development Partner Funding
Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Actual Commitments
Actual 01/01/2011 352,441.1 USD  
Subtotal Actual Commitments: 352,441.1 USD    
PLANNED DISBURSEMENT
Planned/Under Preparation 01/01/2011 211,583.4 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2012 130,013.65 USD  
  Planned Percentage for Minor and Capital Development: 30.0
Planned/Under Preparation 01/01/2013 13,272.6 USD  
Subtotal Planned Disbursement: 354,869.65 USD    
Undisbursed Balance: 352,441.1 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services
ACTUAL DISBURSEMENT:
Actual 01/01/2011 211,583.4 USD  
Actual 01/01/2012 130,013.65 USD  
Actual 31/03/2013 12,200.55 USD  
SUBTOTAL ACTUAL DISBURSEMENT: 353,797.6 USD    
Undisbursed Balance: -353,797.6 USD    


Organization Name : Japan International Cooperation Agency
Organization Role : donor
Type Of Assistance : Grant
Aid Modality : Project Support
Appropriation Category (Only for Actual Disbursements) : Goods or Services


 
Total Actual Commitments: 352,441.1 USD    
Total Planned Disbursements: 354,869.65 USD    
Total Actual Disbursements: 353,797.6 USD    
Undisbursed Balance: -1,356.5 USD    
Delivery rate: 100%   
Related Documents
Related Organizations
Donor Organization
  • Japan International Cooperation Agency

Executing Agency
  • Japan International Cooperation Agency 100 %

Implementing Agency
  • Japan International Cooperation Agency 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