ACTIVITY TITLE
VERSION 2.03
Seguimento pós-operatório de um mês aos pacientes operados em Moma
Reported by
Direcção Provincial de Saúde de Nampula MZ-NUIT-500004037 Government
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
1
IATI IDENTIFIER MZ-NUIT-500004037-Controle de 1 mês
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DOCUMENTS ( 2 )
Relatório de seguimento de um mês APPLICATION/PDF 2019-04-23 Results, outcomes and outputs Year 4 annual report APPLICATION/PDF 2019-04-23 Annual report
Actual start date 2019-03-25
Actual end date 2019-03-29
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 2 )
PARTICIPATING ORG REFERENCE ROLE TYPE
DPS - SDMAS de Moma
 Implementing Government
Sightsavers
 Funding International NGO
Objectives
Avaliar pacientes operados; Tomar a Acuidade visual dos pacientes para avaliar a evolução desde a cirurgia; Dar alta aos pacientes em estado bom; Prover tratamento adicional aos pacientes com lenta recuperação ou complicações.
General
Fazer seguimento dos pacientes e dar alta aos pacientes que se encontrem bem
Target Groups
Pacientes operados a catarata
recipient country ( 1 )
MozambiqueMZ
100
sector ( 1 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Basic health care12220
100
GLOSSARY
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
Disbursement ( 1 )
Expenditure ( 5 )
Budget ( 1 )
Disbursement
Expenditure
Budget
Budget ( 1 )
START END TYPE STATUS VALUE
2019-01-01 2019-03-31 Original Committed 13,350
MZN
Budget
Transactions ( 6 )
Disbursement ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-03-19
16,601
MZN
Disbursement
Expenditure ( 5 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-03-19
Compra de combustivel para a motorizada da actividade
SDSMAS-Moma
 3,525
MZN
2019-03-19
Pagamento de activistas comunitários
Activistas
 2,400
MZN
2019-03-19
Perdiem da actividade de seguimento
Américo António
 7,350
MZN
2019-03-29
Recolha de justificativos
Deolinda Mucacata
 3,200
MZN
2019-07-19
Crédito paracomunicação e coordenação da actividade
Tungane serviço
 126
MZN
Expenditure