PROG 2017-2021_MOZAMBIQUE_OUTCOME 2_Lay people, Red Cross staff & volunteers have adequate, up-to-date and evidence-based knowledge, skills & attitudes to provide first aid to those in need by 2021, as such enhancing community level resilience and emergency care capacity.

Reported by

Belgian Red Cross-Flanders BE-BCE_KBO-0461634084 National NGO

ACTIVITY SCOPE	COLLABORATION TYPE	AID TYPE	FINANCE TYPE	FLOW TYPE	TIED STATUS	HIERARCHY
	Bilateral 1	Project-type interventions C01	Standard grant 110	Private Development Finance 30	Untied	1

IATI IDENTIFIER

BE-BCE_KBO-0461634084-2017_09_MZ_DGD

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Planned start date 2017-01-01

Planned end date 2021-12-31

Actual start date 2017-03-16

Actual end date 2021-12-31

activity status: Closed

Physical activity is complete or the final disbursement has been made.

WHO'S INVOLVED ( 5 )

PARTICIPATING ORG	REFERENCE	ROLE	TYPE
Belgian Development Cooperation	REF XM-DAC-2-10 ID XM-DAC-2-10-1100	Funding	Government
Cruz Vermelha de Moçambique		Implementing	Partner Country based NGO
Rode Kruis-Vlaanderen Internationaal vzw	REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD	Funding	National NGO
Rode Kruis-Vlaanderen Internationaal vzw	REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD	Accountable	National NGO
Rode Kruis-Vlaanderen Internationaal vzw	REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD	Implementing	National NGO

Belgian Red Cross-Flanders (BRC-FL)worked in Mozambique between 2001 and 2014, mostly in the field of health and disaster response, and always with its preferential partner, the National Society, Mozambique Red Cross Society . Between 2017 and 2021, the renewed cooperation will focus on First Aid training and service delivery and water and sanitation. BRC-Fl focuses on these 2 areas of intervention in order to be able to deliver a tangible added value to the partnership, seen our extensive and evidence-based experience in those two areas of intervention. First Aid is a priority activity for all Red Cross Societies worldwide, and especially relevant in Mozambique, given the volatile political and socio-economic situation, the disasters that frequently hit the country and the limited access to basic healthcare especially for the rural population. Moreover, First Aid Education is a very cost-effective development intervention, having a cost of 8 $ per disability-adjusted life year averted (DALY), making it one of cheapest ways to increase public health in developing countries. BRC-FL has extensive expertise in FA education, assuring that what is thought, is conform the latest scientific evidence. This highly increases the efficiency of our intervention, resulting in a total of 2.155 direct beneficiaries with a large spill-over effect to 32.480 indirect beneficiaries, making a total of 34.635 beneficiaries.

policy marker( 6 )

CODELIST	SIGNIFICANCE	VOCABULARY	DESCRIPTION
Gender Equality	significant objective	OECD DAC CRS	Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Aid to Environment	significant objective	OECD DAC CRS	Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Trade Development	significant objective	OECD DAC CRS	Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Aid Targeting the Objectives of the Framework Convention on Climate Change - Mitigation	significant objective	OECD DAC CRS	Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.
Aid Targeting the Objectives of the Framework Convention on Climate Change - Adaptation	principal objective	OECD DAC CRS	Principal (primary) policy objectives are those which can be identified as being fundamental in the design and impact of the activity and which are an explicit objective of the activity. They may be selected by answering the question "Would the activity have been undertaken without this objective?"
Reproductive, Maternal, Newborn and Child Health (RMNCH)	significant objective	OECD DAC CRS	Significant (secondary) policy objectives are those which, although important, were not the prime motivation for undertaking the activity.

recipient country ( 1 )

MozambiqueMZ

100

LOCATION ( 1 )

NAME	DESCRIPTION	POSITION	CLASS	REACH	EXACTNESS
Subnational admin level 1		-17.855381046745592 35.5253903567791	Administrative Region		Approximate

sector ( 1 )

The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/

Basic health care12220

100

Basic health careBasic and primary health care programmes; paramedical and nursing care programmes; supply of drugs, medicines and vaccines related to basic health care; activities aimed at achieving universal health coverage.

Financial Overview

Outgoing Commitment ( 1 )

Disbursement ( 5 )

Expenditure ( 5 )

Budget ( 5 )

Outgoing Commitment

Disbursement

Expenditure

Budget

Budget ( 5 )

START	END	TYPE	STATUS	VALUE
2017-03-16	2017-12-31	Revised	Committed	106,769.14 EUR
2018-01-01	2018-12-31	Revised	Committed	179,902.01 EUR
2019-01-01	2019-12-31	Revised	Committed	137,856.68 EUR
2020-01-01	2020-12-31	Revised	Committed	146,656.24 EUR
2021-01-01	2021-12-31	Revised	Committed	87,923.61 EUR

Budget

Transactions ( 11 )

Outgoing Commitment ( 1 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2017-12-07	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	Mozambique Red Cross Society Partner Country based NGO	333,136 EUR

Outgoing Commitment

Disbursement ( 5 )

DATE	DESCRIPTION	PROVIDER	RECEIVER	VALUE
2017-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis Vlaanderen Internationaal vzw REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	Mozambique Red Cross Society Partner Country based NGO	0 EUR
2018-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	Mozambique Red Cross Society Partner Country based NGO	90,723.21 EUR
2019-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	Mozambique Red Cross Society Partner Country based NGO	58,088 EUR
2020-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	Mozambique Red Cross Society Partner Country based NGO	88,029 EUR
2021-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	Mozambique Red Cross Society Partner Country based NGO	135,525 EUR

Disbursement

Expenditure ( 5 )

DATE	DESCRIPTION	PROVIDER	VALUE
2017-12-31		Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	11,590 EUR
2018-12-31	CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2	Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	89,601 EUR
2019-12-31		Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	82,320 EUR
2020-12-31		Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	68,869 EUR
2021-12-31		Rode Kruis-Vlaanderen Internationaal REF BE-BCE_KBO-0461634084 ID BE-BCE_KBO-0461634084-2017_09_MZ_DGD National NGO	113,883 EUR

Expenditure

result( 1 )

outcome( 1 )

OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.

Outcome

indicator( 2 )

PROG 2017-2021_MOZAMBIQUE_OUTCOME 2_Lay people, Red Cross staff and volunteers have adequate, up-to-date and evidence based knowledge, skills and attitudes to provide first aid to those in need by 2021, enhancing community level resilience and emergency care capacity.

INDICATOR

Indicator 2.1. Number of lay people with a registered FA certificate.

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
Gender : Female No location has been provided	2017 0	2084	1736	83%	2017-03-16 : 2021-12-31
	Baseline comment Even though a baseline value was mentioned in the initial project proposal, the correct baseline value is 0, since some of those certificates have expired, and none of the certificates were obtained after a training based on the evidence-based African First Aid Materials.
Gender : Female No location has been provided	2017 0	863	601	69%	2017-03-16 : 2019-12-31
	Baseline comment Even though a baseline value was mentioned in the initial project proposal, the correct baseline value is 0, since some of those certificates have expired, and none of the certificates were obtained after a training based on the evidence-based African First Aid Materials.
Gender : Male No location has been provided	2017 0	2547	2989	100%	2017-03-16 : 2021-12-31
	Baseline comment Even though a baseline value was mentioned in the initial project proposal, the correct baseline value is 0, since some of those certificates have expired, and none of the certificates were obtained after a training based on the evidence-based African First Aid Materials.
Gender : Male No location has been provided	2017 0	1192	1319	100%	2017-03-16 : 2019-12-31
	Baseline comment Even though a baseline value was mentioned in the initial project proposal, the correct baseline value is 0, since some of those certificates have expired, and none of the certificates were obtained after a training based on the evidence-based African First Aid Materials.

INDICATOR

Indicator 2.2. Number of Red Cross volunteers and staff with a valid FA certificate.

FACET	BASELINE	TARGET	ACTUAL	%	PERIOD
		Unit	Unit
Gender : Female No location has been provided	2017 0	394	479	100%	2017-03-16 : 2019-12-31
Gender : Female No location has been provided	2017 0	800	753	94%	2017-03-16 : 2021-12-31
Gender : Male No location has been provided	2017 0	481	740	100%	2017-03-16 : 2019-12-31
Gender : Male No location has been provided	2017 0	800	975	100%	2017-03-16 : 2021-12-31

General Enquiries

Rode Kruis-Vlaanderen

Internationale Samenwerking

Yousri El Adak

yousri.eladak@rodekruis.be

http://www.rodekruis.be

related activity( 1 )

REFERENCE IDENTIFIER	TYPE	DESCRIPTION
BE-BCE_KBO-0461634084-PROG2017-2021	Parent	An activity that contains sub-activities (sub-components) which are reported separately to IATI