Project Fact Sheet for 51140025

Project / Programme Title

Capacity Building EDM

Brief Project Description

A capacity development programme for EDM focusing on financial management, loss reduction and environmental issues.

Donor

SWEDEN

Donor Agency / UN Agency

Suécia

Government Counterparts

• To Be Confirmed

Map

Project Information

Project Status

Ongoing

Mozambican Project Number

Fonte de Recurso

Actual Start - End

2010-12-01 / 2019-12-31

Planned Start - End

2010-06-30 / 2014-12-31

Date of Signature of MoU/Contract

n/a

National / Regional

National 

Type of Implementation

Bilateral 

Project Contact Person

Elisabeth Ilskog | +258 21 480 300 | elisabeth.ilskog@gov.se 

Project Internet Link

 

Comments

 

Funding Information

Aid Modality

Free standing technical Cooperation

Currency

SEK

Type of Funding

Grant

On/Off Budget

Off Budget

On/Off Treasury

Off Treasury

Funding Totals

Disbursements

6,933,564 EUR

Commitments

7,662,000 EUR

Undisbursed

728,436 EUR

Historic Funding

Disbursements

0 EUR

Commitments

0 EUR

Funding 2010

Disbursements

490,000 EUR

Commitments

5,361,580 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

490,000 EUR

Funding 2011

Disbursements

501,466 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

501,466 EUR

Funding 2012

Disbursements

539,679 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

35,795 EUR

Disbursements 3rd Quarter

13,883 EUR

Disbursements 4th Quarter

490,000 EUR

Funding 2013

Disbursements

1,454,398 EUR

Commitments

0 EUR

Disbursements 1st Quarter

34,039 EUR

Disbursements 2nd Quarter

990,223 EUR

Disbursements 3rd Quarter

18,871 EUR

Disbursements 4th Quarter

411,266 EUR

Funding 2014

Disbursements

1,543,151 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

1,543,151 EUR

Funding 2015

Disbursements

79,256 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

79,256 EUR

Funding 2016

Disbursements

847,367 EUR

Commitments

0 EUR

Disbursements 1st Quarter

15,524 EUR

Disbursements 2nd Quarter

366,175 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

465,667 EUR

Funding 2017

Disbursements

70,282 EUR

Commitments

76,800 EUR

Disbursements 1st Quarter

21,969 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

8,820 EUR

Disbursements 4th Quarter

39,493 EUR

Funding 2018

Disbursements

1,064,239 EUR

Commitments

1,020,000 EUR

Disbursements 1st Quarter

1,046,215 EUR

Disbursements 2nd Quarter

6,241 EUR

Disbursements 3rd Quarter

11,783 EUR

Disbursements 4th Quarter

0 EUR

Funding Forecast 2010

Disbursements

0 EUR

Commitments

490,000 EUR

Funding Forecast 2011

Disbursements

0 EUR

Commitments

501,466 EUR

Funding Forecast 2012

Disbursements

0 EUR

Commitments

539,679 EUR

Funding Forecast 2013

Disbursements

0 EUR

Commitments

1,454,398 EUR

Funding Forecast 2014

Disbursements

0 EUR

Commitments

1,543,151 EUR

Funding Forecast 2015

Disbursements

0 EUR

Commitments

94,780 EUR

Funding Forecast 2016

Disbursements

0 EUR

Commitments

366,175 EUR

Classification

Channel of Delivery

• Electricidade de Mocambique

Extending Agencies

• Ministry of Energy

Sectors

100.0%

23000 Energy Generation And Supply
23010 Energy policy and administrative management

MDGs

• Poverty

Focal Regions

Maputo
100.0%

• All districts