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Project Fact Sheet for 2006.2066.6

Project / Programme Title
Support to Program of Decentralized Planning and Finance (PPFD)
Brief Project Description
The primary goal of the Decentralization Program (PPFD) in Portuguese: National Strategy for Decentralization of Development Planning and Funding) is: the utilization of the social and economic potential in the provinces Inhambane, Manica and Sofala with emphasis on poverty alleviation and the improvement of social services available to the general population as foreseen within the framework of the Mozambican decentralization policy. The program includes 5 components: Participative development planning on the provincial and district levels; Implementation of development plans via public and private partners; Monitoring and financial control; Capacity building and knowledge management; Structural efficacy of the German contribution to PPFD. In order to facilitate a harmonious integration of the project into the structure of the PPFD, components 1-4 are identical with the 4 pillars of the national PPFD. Component 5, however, aims to integrate the German contribution. In accordance with the Mozambican government’s decentralization policy and strategy against poverty, the project contributes greatly toward the realization of instrumental and procedural community involvement and a stronger civic society. The project plays an important role in the decentralization of district planning and funding as well as capacity building of public institutions. The project provides service and support during implementation of the development plans and assumes the responsibility of implementation in 3 of 10 provinces. Crucial development components include: Consulting (services) provided by long and short term specialists, who will accompany the partner for the duration of the process on a national as well as provincial (or local) level; participation in the technical assistance pool for consultants and advisors; education and training; delivery (provision) of materials; local grants (and subsidies); financial participation in project-oriented cooperative funding on a national level.
Donor
GERMANY
Donor Agency / UN Agency
República Federal da Alemanha
Government Counterparts
  • Ministério da Planificação e do Desenvolvimento
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
to be added
Fonte de Recurso
23-RFA
Actual Start - End
2007-01-01 / 2010-01-31
Planned Start - End
2007-01-01 / 2010-01-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
GIZ Office Maputo | + 258-21-49 12 45 | GIZ-Mozambique@giz.de 
Project Internet Link
 
Comments
Project continues with an intermediate phase under PN 2009.2093.4 (02 - 12/2010) 

Funding Information

Aid Modality
Free standing technical Cooperation
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
13,418,499 EUR
Commitments
13,500,000 EUR
Undisbursed
81,501 EUR
Historic Funding
Disbursements
0 EUR
Commitments
13,500,000 EUR
Funding 2007
Disbursements
3,896,336 EUR
Commitments
0 EUR
Disbursements 1st Quarter
533,986 EUR
Disbursements 2nd Quarter
963,588 EUR
Disbursements 3rd Quarter
898,451 EUR
Disbursements 4th Quarter
1,500,311 EUR
Funding 2008
Disbursements
4,613,523 EUR
Commitments
0 EUR
Disbursements 1st Quarter
958,641 EUR
Disbursements 2nd Quarter
1,052,110 EUR
Disbursements 3rd Quarter
1,123,617 EUR
Disbursements 4th Quarter
1,479,155 EUR
Funding 2009
Disbursements
4,561,322 EUR
Commitments
0 EUR
Disbursements 1st Quarter
981,526 EUR
Disbursements 2nd Quarter
1,118,334 EUR
Disbursements 3rd Quarter
1,161,956 EUR
Disbursements 4th Quarter
1,299,506 EUR
Funding 2010
Disbursements
428,346 EUR
Commitments
0 EUR
Disbursements 1st Quarter
428,819 EUR
Disbursements 2nd Quarter
-4,165 EUR
Disbursements 3rd Quarter
-2,314 EUR
Disbursements 4th Quarter
6,006 EUR
Funding 2011
Disbursements
-81,028 EUR
Commitments
0 EUR
Disbursements 1st Quarter
473 EUR
Disbursements 2nd Quarter
-743 EUR
Disbursements 3rd Quarter
-138,197 EUR
Disbursements 4th Quarter
57,439 EUR

Classification

Channel of Delivery
  • GTZ
Sectors
100.0%
43000 Other Multisector
43040 Rural development
MDGs
  • Poverty
  • Child Mortality
  • Environment
Focal Regions
National