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Project Fact Sheet for 7F-07573.01

Project / Programme Title
Support to National Decentralised Planning and Finance Programme (PDPF)
Brief Project Description
The overall objective of the project is to improve the institutional capacity of the Local State Bodies in managing public resources for district development in a participative and transparent way.
Donor
SWITZERLAND
Donor Agency / UN Agency
SDC - Agência Suíça para o Desenvolvimento e Cooperação
Government Counterparts
  • Ministério da Planificação e do Desenvolvimento
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
133SDCSUI
Actual Start - End
2010-08-01 / 2014-05-31
Planned Start - End
2010-08-01 / 2013-05-31
Date of Signature of MoU/Contract
2010-03-18 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Laura Bott | 21321337/8 | laura.bott@eda.admin.ch 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
FC PPFD
Currency
CHF
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
2,255,000 EUR
Commitments
2,255,000 EUR
Undisbursed
0 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2010
Disbursements
688,800 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
688,800 EUR
Funding 2011
Disbursements
0 EUR
Commitments
1,578,500 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2012
Disbursements
732,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
732,000 EUR
Funding 2013
Disbursements
615,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
615,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
732,000 EUR

Classification

Channel of Delivery
  • Ministry of Planning and Development
Extending Agencies
  • SDC-Maputo
Sectors
100.0%
15100 Government And Civil Society, General
15140 Government administration
MDGs
  • Not Applicable
Focal Regions
National