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Project Fact Sheet for 7F-07796.02

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
Ongoing
Mozambican Project Number
Fonte de Recurso
134SDCSUI
Actual Start - End
2017-04-01 / 2020-12-31
Planned Start - End
2017-04-01 / 2020-12-31
Date of Signature of MoU/Contract
2017-04-01 00:00:00 UTC
National / Regional
Regional 
Type of Implementation
Bilateral 
Project Contact Person
Evelin Stetller | 21321337/8 | evelin.stettler@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
3,582,904 EUR
Commitments
4,559,889 EUR
Undisbursed
976,985 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2009
Disbursements
0 EUR
Commitments
240,414 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2017
Disbursements
293,560 EUR
Commitments
4,182,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
293,560 EUR
Funding 2018
Disbursements
1,244,760 EUR
Commitments
0 EUR
Disbursements 1st Quarter
608,440 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
636,320 EUR
Funding 2020
Disbursements
2,044,584 EUR
Commitments
34,440 EUR
Disbursements 1st Quarter
2,044,260 EUR
Disbursements 2nd Quarter
324 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2017
Disbursements
0 EUR
Commitments
811,800 EUR
Funding Forecast 2018
Disbursements
0 EUR
Commitments
1,279,200 EUR
Funding Forecast 2019
Disbursements
0 EUR
Commitments
1,398,920 EUR
Funding Forecast 2020
Disbursements
0 EUR
Commitments
701,100 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