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Project Fact Sheet for Seco - GBS

Project / Programme Title
General Budget Support
Brief Project Description
The Swiss Government is committed to support, in the medium run, the economic and social development of Mozambique, subject to the progress achieved by the government of Mozambique in lying down the framework for an open market economy and implementing structural reforms on the basis of Mozambique´s poverty reduction strategy (PARP).
Donor
SWITZERLAND
Donor Agency / UN Agency
SDC - Agência Suíça para o Desenvolvimento e Cooperação
Government Counterparts
  • Ministério das Finanças
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
131SDCSUI
Actual Start - End
2010-07-11 / 2017-05-31
Planned Start - End
2013-06-01 / 2017-05-31
Date of Signature of MoU/Contract
2010-07-30 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Telma Loforte | 21-321337/8 | telma.loforte@eda.admin.ch 
Project Internet Link
 
Comments
Since it is general budget support with financial contribution to implement the PARPA / PRSP, it also contributes indirectly to all other MDG targets. For the period 2013-2016, Switzerland resumed the application of the split response mechanism for commitments and disbursements. therefore the new agreement for this period foresees a fixed tranche of 60% of the total annual contribution, and a variable tranche of 40%, associated with selected indicators from the PAF matrix.  

Funding Information

Aid Modality
General Budget Support
Currency
CHF
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
76,793,000 EUR
Commitments
81,590,000 EUR
Undisbursed
4,797,000 EUR
Historic Funding
Disbursements
18,126,000 EUR
Commitments
42,930,000 EUR
Funding 2007
Disbursements
4,664,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
4,664,000 EUR
Funding 2008
Disbursements
4,368,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
4,368,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2009
Disbursements
4,305,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
4,305,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2010
Disbursements
4,305,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
4,305,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2011
Disbursements
2,583,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
2,583,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2012
Disbursements
6,633,750 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
6,633,750 EUR
Disbursements 4th Quarter
0 EUR
Funding 2013
Disbursements
6,560,000 EUR
Commitments
26,240,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
6,560,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2014
Disbursements
5,904,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
5,904,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2015
Disbursements
5,904,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
5,904,000 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
6,633,750 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
6,560,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
5,904,000 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
5,904,000 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
6,560,000 EUR

Classification

Channel of Delivery
  • Ministerio das Financas
Extending Agencies
  • Direccao Nacional do Tesouro
Sectors
100.0%
51000 General Budget Support
51010 General budget support
MDGs
  • Poverty
Focal Regions
National