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Project Fact Sheet for 9 ACP MOZ 003-01

Project / Programme Title
Budget Support (PRBSII) 1st and 2nd Fixed Electoral Support Tranche, AUGMENTATION DE PLAFOND PROJET 8 ACP MOZ 40-41
Brief Project Description
Electoral tranch of Budget Support Program, for the General and Presidential Elections in 2004. The PRBS II is a multi-annual programme (2002-2005). The conditionalities for disbursement are linked to the successful implementation of the PRGF or other similar programme with the IMF, as well as progress achieved under the PARPA and Public Finance Management (PFM). The PRBS II will in total provide € 184.4 million over four years, including € 178,4 million of direct budget support, € 5.5 million of technical assistance and € 0.5 million for audits. It represents about 50% of the EC 9th EDF National Indicative Programme. Conditions for the fixed tranche: The fixed tranche is associated to the implementation of a sound macro-economic policy adopted by the government and progress achieved under the PARPA and PFM area. Conditions for the variable tranche: The variable tranche is associated to performance assessment indicators. The PRBS II defines two sets of performance indicators to assess results linked to: 1) PFM and 2) social services delivery: education and health. The amount of the variable tranche is modulated in function of the results achieved in these areas.
Donor
EU
Donor Agency / UN Agency
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
GBS
Fonte de Recurso
Actual Start - End
2003-04-01 / 2007-03-31
Planned Start - End
n/a / n/a
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
 
Project Contact Person
Sylvie Millot | +258-21-494949 | sylvie.millot@ec.europa.eu 
Project Internet Link
 
Comments
Contract closed Aug/2006 

Funding Information

Aid Modality
General Budget Support
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
24,000,000 EUR
Commitments
12,000,000 EUR
Undisbursed
-12,000,000 EUR
Historic Funding
Disbursements
24,000,000 EUR
Commitments
12,000,000 EUR

Classification

Channel of Delivery
  • Ministério das Finanças/Direcção Nacional do Tesouro
Sectors
MDGs
  • Health
  • Poverty
  • HIV/AIDS and Malaria
  • Child Mortality
  • Gender
  • Education
Focal Regions
National