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Project Fact Sheet for NISBGDT

Project / Programme Title
NIASSA PES SUPPORT
Brief Project Description
Ireland supports the Government of Niassa in the implementation of its annual programme. The government designs and prioritizes its activities and recommends those not covered by treasury funds for Irish support. Activities in all government sectors are considered with some emphssis on the health, education, agriculture, water and road sectors
Donor
IRELAND
Donor Agency / UN Agency
Cooperação Irlandesa de Desenvolvimento
Government Counterparts
  • Direcção Provincial do Plano e Finanças de Niassa
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
235IRL3
Actual Start - End
2004-01-01 / 2011-12-31
Planned Start - End
2004-01-01 / 2016-12-31
Date of Signature of MoU/Contract
2004-01-01 00:00:00 UTC
National / Regional
 
Type of Implementation
Bilateral 
Project Contact Person
Anna Kilkenny | +258 21 491 440 | anna.kilkenny@dfa.ie 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
11,322,785 EUR
Commitments
11,322,785 EUR
Undisbursed
0 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
2,816,717 EUR
Commitments
2,816,717 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
1,652,693 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
1,164,024 EUR
Funding 2008
Disbursements
2,901,120 EUR
Commitments
2,901,120 EUR
Disbursements 1st Quarter
29,763 EUR
Disbursements 2nd Quarter
1,693,794 EUR
Disbursements 3rd Quarter
40,369 EUR
Disbursements 4th Quarter
1,137,194 EUR
Funding 2009
Disbursements
1,570,500 EUR
Commitments
1,570,500 EUR
Disbursements 1st Quarter
38,637 EUR
Disbursements 2nd Quarter
738,250 EUR
Disbursements 3rd Quarter
224,822 EUR
Disbursements 4th Quarter
568,791 EUR
Funding 2010
Disbursements
1,582,116 EUR
Commitments
1,582,116 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
1,582,116 EUR
Funding 2011
Disbursements
1,802,332 EUR
Commitments
1,802,332 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
1,802,332 EUR
Disbursements 4th Quarter
0 EUR
Funding 2012
Disbursements
650,000 EUR
Commitments
650,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
300,000 EUR
Disbursements 3rd Quarter
350,000 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2010
Disbursements
0 EUR
Commitments
1,365,000 EUR
Funding Forecast 2011
Disbursements
1,802,332 EUR
Commitments
1,788,000 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
600,000 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
600,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
600,000 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
600,000 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
600,000 EUR

Classification

Channel of Delivery
  • DPPF, Niassa province
Extending Agencies
  • DPPF, Niassa province
Sectors
100.0%
43000 Other Multisector
43010 Multisector aid
MDGs
  • Poverty
Focal Regions
Niassa
100.0%
  • All districts