Support to Gaza Community Mental Health Prog 15/18 - Support to Gaza Community Mental Health Program

Activity identifier
SE-0-SE-6-5211009201-PSE-12191

Gaza Community Mental Health Program has applied to Sida for continued funding of SEK 23,700,000 over a period of three years 2015-2017. The overall objective of the intervention is to provide high quality, integrated and specialised mental health services to enhance and sustain the Palestinian Society's wellbeing, based on the principals of justice, humanity and respect for human rights. This will be achieved through the three program components: 1) Contribute to improving the mental health situation of the population in the Gaza Strip. 2) Contribute to developing the capacities of professionals and other actors shaping the mental health system in the Gaza Strip. 3) Enhance the performance of GCMHP through ongoing institutional development and knowledge management driven by research. GCMHP's total budget is SEK 50,675,200 out of which Sida will fund SEK 23,700,000. In addition, Sida sets aside an additional amount of maximum SEK 500,000 for a follow-up review at the end of the second year of implementation. ******** Supplementary decision 2018 The overall objective of the intervention remains unchanged, along with the three program components given that GCMHP's strategic plan of 2015-2017 has been extended by one year to cover 2018. GCMHP has successfully completed an organizational restructuring process and significantly reduced their deficit. GCMHP has applied for 7,900,000 SEK- an amount consistent with Sweden's yearly disbursement to GCMHP since 2015. By the end of 2018, Sweden's total contribution to GCMHP since 2015 would be 32,435,000 SEK. GCMHP's total budget for 2018 is approximately 26 MSEK. During 2018, GCMHP will focus on their community mental health model, and implementing and evaluating their newly adopted policies (gender mainstreaming, integration of accounting and procurement softwares in the management information system.)

Summary

From

Granting agency
Swedish International Development Cooperation Agency
Implementing organisation
Developing country-based NGO
Aid type
B01 - Core support to NGOs, other private bodies, PPPs and research institutes
Strategy
Palestine 2015-2019

To

Recipient
Palestinian Territory, Occupied

For

Sector
Health
Subsector
Medical services

Duration

Activity length
2015 – 2019

Financial information

Paid per year (net value)
2015 USD 937 207
2016 USD 962 426
2017 USD 924 301
2018 USD 909 049
Total paid amount (net value)
USD 3 732 983
Total committed amount

Transactions

DisbursementThe amount placed at the disposal of a recipient country or agency.
Type Description Receiver Org Transaction ID Date Value
Commitment---2015-01-01USD 3 788 571
Disbursement---2015-12-28
USD 937 207
Disbursement---2016-12-28
USD 962 426
Disbursement---2017-12-28
USD 924 301
Disbursement---2018-12-28
USD 909 049

This post shows the annual total amount of disbursements for this particular activity. For the current year, the figure reflects the total amount of disbursements up until the date of the latest data update. The date of the latest data update is available on Openaids startpage.

Documentation

Budget

Contract

Results, outcomes and outputs

Review of project performance and evaluation

Focus areas (policy markers)

Marker Principal objective Significant objective Not targeted
Gender Equality
Aid to Environment
Participatory Development/Good Governance
Trade Development
Aid Targeting the Objectives of the Convention on Biological Diversity
Aid Targeting the Objectives of the Framework Convention on Climate Change - Mitigation
Aid Targeting the Objectives of the Framework Convention on Climate Change - Adaptation
Aid Targeting the Objectives of the Convention to Combat Desertification
Reproductive, Maternal, Newborn and Child Health (RMNCH)

Source

Activity data from IATI