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Project Fact Sheet for 103-993-101/102

Project / Programme Title
Community Land Use Fund
Brief Project Description
To enhance the capacity to secure land tenure and natural resource rights of local communities in Gaza, Manica and Cabo Delgado and increase the sustainable management and utilisation of these resources for poverty reduction and economic growth.
Donor
UNITED KINGDOM
Donor Agency / UN Agency
GBR-DFID
Government Counterparts
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
N/A
Fonte de Recurso
Actual Start - End
2006-06-01 / 2013-12-31
Planned Start - End
2003-09-01 / 2011-06-30
Date of Signature of MoU/Contract
n/a
National / Regional
Regional 
Type of Implementation
NGO Implementation 
Project Contact Person
Emidio de Oliveira | +258 21351400 | e-oliveira@dfid.gov.uk 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
GBP
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
8,117,580 EUR
Commitments
8,254,100 EUR
Undisbursed
136,520 EUR
Historic Funding
Disbursements
600,254 EUR
Commitments
3,071,270 EUR
Funding 2007
Disbursements
735,065 EUR
Commitments
0 EUR
Disbursements 1st Quarter
203,172 EUR
Disbursements 2nd Quarter
164,718 EUR
Disbursements 3rd Quarter
162,874 EUR
Disbursements 4th Quarter
204,300 EUR
Funding 2008
Disbursements
500,400 EUR
Commitments
1,133,100 EUR
Disbursements 1st Quarter
80,280 EUR
Disbursements 2nd Quarter
159,631 EUR
Disbursements 3rd Quarter
111,000 EUR
Disbursements 4th Quarter
149,489 EUR
Funding 2009
Disbursements
861,693 EUR
Commitments
0 EUR
Disbursements 1st Quarter
181,730 EUR
Disbursements 2nd Quarter
247,486 EUR
Disbursements 3rd Quarter
226,400 EUR
Disbursements 4th Quarter
206,076 EUR
Funding 2010
Disbursements
814,952 EUR
Commitments
0 EUR
Disbursements 1st Quarter
285,670 EUR
Disbursements 2nd Quarter
161,062 EUR
Disbursements 3rd Quarter
223,789 EUR
Disbursements 4th Quarter
144,432 EUR
Funding 2011
Disbursements
900,640 EUR
Commitments
2,577,841 EUR
Disbursements 1st Quarter
202,785 EUR
Disbursements 2nd Quarter
118,145 EUR
Disbursements 3rd Quarter
258,468 EUR
Disbursements 4th Quarter
321,242 EUR
Funding 2012
Disbursements
1,660,155 EUR
Commitments
0 EUR
Disbursements 1st Quarter
658,567 EUR
Disbursements 2nd Quarter
117,861 EUR
Disbursements 3rd Quarter
489,128 EUR
Disbursements 4th Quarter
394,598 EUR
Funding 2013
Disbursements
2,086,426 EUR
Commitments
2,424,263 EUR
Disbursements 1st Quarter
341,478 EUR
Disbursements 2nd Quarter
362,656 EUR
Disbursements 3rd Quarter
607,202 EUR
Disbursements 4th Quarter
775,090 EUR
Funding 2014
Disbursements
659,914 EUR
Commitments
0 EUR
Disbursements 1st Quarter
632,504 EUR
Disbursements 2nd Quarter
27,410 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
1,040,826 EUR

Classification

Channel of Delivery
  • KPMG
Sectors
100.0%
31100 Agriculture
31130 Agricultural land resources
MDGs
  • Environment
Focal Regions
Cabo Delgado
30.0%
  • All districts
Gaza
40.0%
  • All districts
Manica
30.0%
  • All districts