Project Fact Sheet for 7F-07796.01

Project / Programme Title

Supporting Cabo Delgado Health Plan

Brief Project Description

Support Health Directorate of Cabo Delgado to increase knowledge of the population of the province on healthy lifestyle and prevention of major diseases, health promotion workers being able to approach and involve communities in a participatory way and creation of working environment for health promotion workers (staff houses, means of transport), in line with the National Community Involvement and Health Promotion Strategy.

Donor

SWITZERLAND

Donor Agency / UN Agency

SDC - Agência Suíça para o Desenvolvimento e Cooperação

Government Counterparts

• Direcção Provincial da Saúde de Cabo Delgado

Map

Project Information

Project Status

Ongoing

Mozambican Project Number

Fonte de Recurso

134SDCSUI

Actual Start - End

2010-12-01 / 2017-06-30

Planned Start - End

2010-12-01 / 2016-12-31

Date of Signature of MoU/Contract

2012-01-19 00:00:00 UTC

National / Regional

Regional 

Type of Implementation

Bilateral 

Project Contact Person

Leo Näscher | 21321337/8 | leo.naescher@eda.admin.ch 

Project Internet Link

 

Comments

 

Funding Information

Aid Modality

Free standing technical Cooperation

Currency

CHF

Type of Funding

Grant

On/Off Budget

On Budget

On/Off Treasury

On Treasury

Funding Totals

Disbursements

3,038,100 EUR

Commitments

3,101,240 EUR

Undisbursed

63,140 EUR

Historic Funding

Disbursements

0 EUR

Commitments

0 EUR

Funding 2011

Disbursements

9,184 EUR

Commitments

2,170,868 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

2,296 EUR

Disbursements 3rd Quarter

5,740 EUR

Disbursements 4th Quarter

1,148 EUR

Funding 2012

Disbursements

1,121,790 EUR

Commitments

0 EUR

Disbursements 1st Quarter

433,710 EUR

Disbursements 2nd Quarter

-396,195 EUR

Disbursements 3rd Quarter

1,068,720 EUR

Disbursements 4th Quarter

15,555 EUR

Funding 2013

Disbursements

623,200 EUR

Commitments

0 EUR

Disbursements 1st Quarter

121,360 EUR

Disbursements 2nd Quarter

4,920 EUR

Disbursements 3rd Quarter

176,300 EUR

Disbursements 4th Quarter

320,620 EUR

Funding 2014

Disbursements

222,220 EUR

Commitments

0 EUR

Disbursements 1st Quarter

67,240 EUR

Disbursements 2nd Quarter

70,520 EUR

Disbursements 3rd Quarter

27,060 EUR

Disbursements 4th Quarter

57,400 EUR

Funding 2015

Disbursements

1,004,500 EUR

Commitments

0 EUR

Disbursements 1st Quarter

36,080 EUR

Disbursements 2nd Quarter

2,195,960 EUR

Disbursements 3rd Quarter

-1,232,460 EUR

Disbursements 4th Quarter

4,920 EUR

Funding 2016

Disbursements

230,420 EUR

Commitments

0 EUR

Disbursements 1st Quarter

115,620 EUR

Disbursements 2nd Quarter

114,800 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

0 EUR

Funding 2017

Disbursements

44,280 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

44,280 EUR

Funding Forecast 2012

Disbursements

0 EUR

Commitments

1,784,250 EUR

Funding Forecast 2013

Disbursements

0 EUR

Commitments

1,066,000 EUR

Funding Forecast 2014

Disbursements

0 EUR

Commitments

410,000 EUR

Funding Forecast 2015

Disbursements

0 EUR

Commitments

410,000 EUR

Classification

Channel of Delivery

• DPS Cabo Delgado

Extending Agencies

• SDC-Maputo

Sectors

100.0%

12200 Basic Health
12220 Basic health care

MDGs

• Child Mortality
• Health
• HIV/AIDS and Malaria

Focal Regions

Cabo Delgado
100.0%

• All districts