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Project Fact Sheet for 202462-101

Project / Programme Title
Health Sector Development Programme 2012-2016
Brief Project Description
To accelerate progress towards the health related Millennium Development goals (MDGs) in Mozambique
Donor
UNITED KINGDOM
Donor Agency / UN Agency
GBR-DFID
Government Counterparts
  • Ministério da Saúde
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
FC Prosaude
Fonte de Recurso
133GBR-DFID
Actual Start - End
2012-03-06 / 2016-12-31
Planned Start - End
2012-02-20 / 2016-12-31
Date of Signature of MoU/Contract
2012-03-06 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Etelvina Mahanjane | +25821351403 | e-mahanjane@dfid.gov.uk 
Project Internet Link
 
Comments
The updated forecast for 2014 is of for PROSAUDE £6,000,000. The £418,856 registered on Q2 will be moved into the appropriate sub-project. 

Funding Information

Aid Modality
FC Prosaude
Currency
GBP
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
20,496,600 EUR
Commitments
37,170,000 EUR
Undisbursed
16,673,400 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2011
Disbursements
0 EUR
Commitments
27,825,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2012
Disbursements
4,637,500 EUR
Commitments
4,637,500 EUR
Disbursements 1st Quarter
4,637,500 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2013
Disbursements
8,260,000 EUR
Commitments
8,260,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
8,260,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2014
Disbursements
8,106,600 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
8,106,600 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
8,260,000 EUR

Classification

Channel of Delivery
  • MoH
Sectors
100.0%
12100 Health, General
MDGs
  • Child Mortality
  • Health
  • HIV/AIDS and Malaria
  • Global Partnership
Focal Regions
National