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Project Fact Sheet for 656-013 - Malaria

Project / Programme Title
Health Program - Malaria
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
71,503,782 EUR
Commitments
94,640,520 EUR
Undisbursed
23,136,738 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2010
Disbursements
13,327,858 EUR
Commitments
13,256,640 EUR
Disbursements 1st Quarter
7,564,284 EUR
Disbursements 2nd Quarter
3,357,899 EUR
Disbursements 3rd Quarter
2,294,767 EUR
Disbursements 4th Quarter
110,908 EUR
Funding 2011
Disbursements
23,180,960 EUR
Commitments
19,327,680 EUR
Disbursements 1st Quarter
1,803,381 EUR
Disbursements 2nd Quarter
607,802 EUR
Disbursements 3rd Quarter
8,583,064 EUR
Disbursements 4th Quarter
12,186,713 EUR
Funding 2012
Disbursements
8,989,200 EUR
Commitments
19,869,120 EUR
Disbursements 1st Quarter
2,908,080 EUR
Disbursements 2nd Quarter
788,400 EUR
Disbursements 3rd Quarter
1,956,240 EUR
Disbursements 4th Quarter
3,336,480 EUR
Funding 2013
Disbursements
11,400,176 EUR
Commitments
19,142,880 EUR
Disbursements 1st Quarter
2,902,963 EUR
Disbursements 2nd Quarter
1,226,132 EUR
Disbursements 3rd Quarter
3,414,081 EUR
Disbursements 4th Quarter
3,857,000 EUR
Funding 2014
Disbursements
12,077,920 EUR
Commitments
20,130,120 EUR
Disbursements 1st Quarter
3,019,480 EUR
Disbursements 2nd Quarter
3,019,480 EUR
Disbursements 3rd Quarter
3,019,480 EUR
Disbursements 4th Quarter
3,019,480 EUR
Funding Forecast 2013
Disbursements
15,428,000 EUR
Commitments
21,384,880 EUR
Funding Forecast 2014
Disbursements
12,077,920 EUR
Commitments
20,130,120 EUR
Funding Forecast 2015
Disbursements
11,485,880 EUR
Commitments
19,142,880 EUR
Funding Forecast 2016
Disbursements
11,485,880 EUR
Commitments
19,142,880 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