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Project Fact Sheet for MOZ0901911

Project / Programme Title
Capacity Building to DAF- MISAU
Brief Project Description
Capacity building to DAF - MISAU (strengthening financial and budgetary management of the Ministry of Health)
Donor
BELGIUM
Donor Agency / UN Agency
Bélgica
Government Counterparts
  • Ministério da Saúde
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
134BEL
Actual Start - End
2011-10-01 / 2013-12-31
Planned Start - End
2010-10-01 / 2013-12-31
Date of Signature of MoU/Contract
2010-10-15 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Mark Deneer | + 258 21 49 20 29 | marc.deneer@diplobel.fed.be 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
460,502 EUR
Commitments
757,110 EUR
Undisbursed
296,608 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2011
Disbursements
400,890 EUR
Commitments
400,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
400,890 EUR
Funding 2012
Disbursements
24,058 EUR
Commitments
357,110 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
24,058 EUR
Funding 2013
Disbursements
20,105 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
20,105 EUR
Funding 2014
Disbursements
4,426 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
4,426 EUR
Funding 2016
Disbursements
11,023 EUR
Commitments
0 EUR
Disbursements 1st Quarter
11,023 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
519,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
559,000 EUR

Classification

Channel of Delivery
  • MISAU - MINISTERIO DA SAUDE
Extending Agencies
  • MINISTERIO DAS FINANCAS, MF
Sectors
100.0%
15100 Government And Civil Society, General
15120 Public sector financial management
MDGs
  • Global Partnership
Focal Regions
National