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Project Fact Sheet for MOZ0902011

Project / Programme Title
Human Resources Training and Management Project at MiSau
Brief Project Description
The project will contribute to an improvement of the health services, through strengthening the Human Resources management system of the Ministry of Health. The project is funding a part of the National Plan for H.R. of the Ministry.
Donor
BELGIUM
Donor Agency / UN Agency
Bélgica
Government Counterparts
  • Ministério da Saúde
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
SAU-2012-0051
Fonte de Recurso
134BEL
Actual Start - End
2010-10-01 / 2015-06-30
Planned Start - End
2010-10-01 / 2013-12-31
Date of Signature of MoU/Contract
2010-11-17 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Marc Deneer | ++ 258 21 49 20 09 | marc.deneer@diplobel.fed.be 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
5,478,680 EUR
Commitments
6,000,000 EUR
Undisbursed
521,320 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2011
Disbursements
193,913 EUR
Commitments
6,000,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
18,130 EUR
Disbursements 3rd Quarter
53,886 EUR
Disbursements 4th Quarter
121,897 EUR
Funding 2012
Disbursements
598,306 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
598,306 EUR
Funding 2013
Disbursements
622,891 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
622,891 EUR
Funding 2014
Disbursements
1,625,256 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
1,625,256 EUR
Funding 2015
Disbursements
2,155,805 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
2,155,805 EUR
Funding 2016
Disbursements
282,509 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
282,509 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2014
Disbursements
622,223 EUR
Commitments
2,666,000 EUR
Funding Forecast 2015
Disbursements
1,640,198 EUR
Commitments
1,473,000 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
787,801 EUR

Classification

Channel of Delivery
  • Ministry of Health
Extending Agencies
  • Ministry of Health, Directorate of Human Resources
Sectors
100.0%
12100 Health, General
12110 Health policy and administrative management
MDGs
  • Health
  • HIV/AIDS and Malaria
Focal Regions
National