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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
Map

Project Information

Project Status
Completed
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
3,040,560 EUR
Commitments
3,101,240 EUR
Undisbursed
60,680 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 2018
Disbursements
-102,500 EUR
Commitments
0 EUR
Disbursements 1st Quarter
-104,960 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
2,460 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