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Project Fact Sheet for d20970

Project / Programme Title
MOZAMBIQUE MDG CONTRACT 2009-2014 - General Budget Support
Brief Project Description
General Budget Support to Mozambique via the MDG Contract 2009-2014. General objective is to contribute to poverty reduction in Mozambique by supporting the Government's programme of poverty reduction. Total funds are € 328.670.000, consisting of - fixed tranches - annual performance tranches - MDG performance tranche - co-financing of the fixed tranche by the Kindgdom of Belgium
Donor
EU
Donor Agency / UN Agency
União Europeia
Government Counterparts
  • To Be Confirmed
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
131UE
Actual Start - End
2009-06-01 / 2015-12-31
Planned Start - End
2009-06-01 / 2014-12-31
Date of Signature of MoU/Contract
2009-06-01 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Geert Anckaert | +258-21-494949 | geert.anckaert@ec.europa.eu 
Project Internet Link
http://ago.org.mz/ 
Comments
 

Funding Information

Aid Modality
General Budget Support
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
327,815,000 EUR
Commitments
339,355,000 EUR
Undisbursed
11,540,000 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2009
Disbursements
47,000,000 EUR
Commitments
47,000,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
47,000,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2010
Disbursements
64,670,000 EUR
Commitments
64,670,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
47,000,000 EUR
Disbursements 3rd Quarter
17,670,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2011
Disbursements
50,000,000 EUR
Commitments
50,000,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
50,000,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2012
Disbursements
59,855,000 EUR
Commitments
59,855,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
50,375,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
9,480,000 EUR
Funding 2013
Disbursements
41,375,000 EUR
Commitments
47,375,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
41,375,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2014
Disbursements
53,375,000 EUR
Commitments
58,915,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
53,375,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2015
Disbursements
11,540,000 EUR
Commitments
11,540,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
11,540,000 EUR
Disbursements 4th Quarter
0 EUR

Classification

Channel of Delivery
Sectors
100.0%
51000 General Budget Support
MDGs
  • Health
  • Poverty
  • Environment
  • HIV/AIDS and Malaria
  • Child Mortality
  • Gender
  • Education
Focal Regions
National