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Project Fact Sheet for 656-013 - Tuberculosis

Project / Programme Title
Health Program - Tuberculosis
Brief Project Description
USAID’s impact in the health sector is a result of the current initiatives of United States Government, whose focus is in on prevention and treatment malaria.
Donor
United States of America
Donor Agency / UN Agency
USAID
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
Actual Start - End
2009-09-30 / 2014-09-30
Planned Start - End
2009-09-30 / 2014-09-30
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Polly Dunford 
Project Internet Link
 
Comments
This project is not yet reflected on the Government of Mozambique’s budget; however, steps are being taken so that it is. 

Funding Information

Aid Modality
Investment Projects
Currency
USD
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
18,374,415 EUR
Commitments
20,330,000 EUR
Undisbursed
1,955,585 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2010
Disbursements
1,856,741 EUR
Commitments
1,996,560 EUR
Disbursements 1st Quarter
62,128 EUR
Disbursements 2nd Quarter
53,744 EUR
Disbursements 3rd Quarter
44,018 EUR
Disbursements 4th Quarter
1,696,851 EUR
Funding 2011
Disbursements
3,434,603 EUR
Commitments
3,384,000 EUR
Disbursements 1st Quarter
43,093 EUR
Disbursements 2nd Quarter
1,740,522 EUR
Disbursements 3rd Quarter
1,650,832 EUR
Disbursements 4th Quarter
156 EUR
Funding 2012
Disbursements
3,332,160 EUR
Commitments
4,077,360 EUR
Disbursements 1st Quarter
8,640 EUR
Disbursements 2nd Quarter
18,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
3,305,520 EUR
Funding 2013
Disbursements
5,107,027 EUR
Commitments
3,404,800 EUR
Disbursements 1st Quarter
6,386 EUR
Disbursements 2nd Quarter
4,105,772 EUR
Disbursements 3rd Quarter
329,869 EUR
Disbursements 4th Quarter
665,000 EUR
Funding 2014
Disbursements
2,082,400 EUR
Commitments
3,470,920 EUR
Disbursements 1st Quarter
520,600 EUR
Disbursements 2nd Quarter
520,600 EUR
Disbursements 3rd Quarter
520,600 EUR
Disbursements 4th Quarter
520,600 EUR
Funding 2014
Disbursements
2,082,400 EUR
Commitments
3,470,920 EUR
Disbursements 1st Quarter
520,600 EUR
Disbursements 2nd Quarter
520,600 EUR
Disbursements 3rd Quarter
520,600 EUR
Disbursements 4th Quarter
520,600 EUR
Funding Forecast 2013
Disbursements
2,660,000 EUR
Commitments
3,525,640 EUR
Funding Forecast 2014
Disbursements
2,082,400 EUR
Commitments
3,470,920 EUR
Funding Forecast 2015
Disbursements
2,042,880 EUR
Commitments
3,404,800 EUR
Funding Forecast 2016
Disbursements
2,042,880 EUR
Commitments
3,404,800 EUR

Classification

Channel of Delivery
Sectors
100.0%
12100 Health, General
MDGs
  • Health
Focal Regions
Cabo Delgado
10.0%
  • All districts
Cidade de Maputo
10.0%
  • All districts
Gaza
10.0%
  • All districts
Inhambane
10.0%
  • All districts
Manica
10.0%
  • All districts
Maputo
10.0%
  • All districts
Niassa
10.0%
  • All districts
Sofala
10.0%
  • All districts
Tete
10.0%
  • All districts
Zambézia
10.0%
  • All districts