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Project Fact Sheet for 8465_2

Project / Programme Title
General Budget Support 2007-2015
Brief Project Description
Budget Support 2007-2009; Budget Support 2010-2012 Budget Support 2013-2015
Donor
ITALY
Donor Agency / UN Agency
Agencia Italiana de Cooperação para o Desenvolvimento
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
not applicable
Fonte de Recurso
Actual Start - End
2007-01-01 / 2017-12-31
Planned Start - End
2007-01-01 / 2012-12-31
Date of Signature of MoU/Contract
2010-03-22 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Riccardo Morpurgo; Dario Milano | +258 21- 489158/9 | utlmoz@italcoop.org.mz 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Free standing technical Cooperation
Currency
EUR
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
3,334,100 EUR
Commitments
4,100,200 EUR
Undisbursed
766,100 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
211,000 EUR
Commitments
535,000 EUR
Disbursements 1st Quarter
211,000 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2008
Disbursements
162,000 EUR
Commitments
242,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
162,000 EUR
Funding 2009
Disbursements
404,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
143,900 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
260,100 EUR
Funding 2010
Disbursements
0 EUR
Commitments
1,500,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2011
Disbursements
495,200 EUR
Commitments
0 EUR
Disbursements 1st Quarter
495,200 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2012
Disbursements
400,000 EUR
Commitments
1,823,200 EUR
Disbursements 1st Quarter
400,000 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2013
Disbursements
604,800 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
110,400 EUR
Disbursements 4th Quarter
494,400 EUR
Funding 2014
Disbursements
760,500 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
760,500 EUR
Disbursements 4th Quarter
0 EUR
Funding 2015
Disbursements
296,600 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
296,600 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
604,800 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
760,500 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
658,700 EUR

Classification

Channel of Delivery
  • Cooperação Italiana
Sectors
100.0%
51000 General Budget Support
MDGs
  • Global Partnership
Focal Regions
National