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Project Fact Sheet for 96-400-3

Project / Programme Title
Budget Support - Research & Analysis - DNEAP
Brief Project Description
This component aims at supporting to policy assessment and research through the Department for Policy Analysis and Studies (DNEAP) within the Ministry of Planning and Development. The immediate objective of this programme component is to consolidate and enhance DNEAP´s role as a leading government institution for economic research, planning and policy analysis.
Donor
DENMARK
Donor Agency / UN Agency
Agência Dinamarquesa de Desenvolvimento Internacional
Government Counterparts
  • Ministério da Planificação e do Desenvolvimento
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
Fonte de Recurso
134DANIDA
Actual Start - End
2011-01-01 / 2014-12-31
Planned Start - End
2011-01-01 / 2014-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
 
Type of Implementation
Bilateral 
Project Contact Person
Dato Vilissa | 21480000 | datvil@um.dk 
Project Internet Link
http://www.dneapmpd.gov.mz/ 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
DKK
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
2,050,211 EUR
Commitments
1,300,000 EUR
Undisbursed
-750,211 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2010
Disbursements
309,818 EUR
Commitments
302,500 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
309,818 EUR
Funding 2012
Disbursements
964,853 EUR
Commitments
907,500 EUR
Disbursements 1st Quarter
301,985 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
662,868 EUR
Disbursements 4th Quarter
0 EUR
Funding 2014
Disbursements
680,730 EUR
Commitments
0 EUR
Disbursements 1st Quarter
680,730 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
650,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
650,000 EUR

Classification

Channel of Delivery
Sectors
100.0%
15100 Government And Civil Society, General
15110 Economic and development policy/planning
MDGs
  • Global Partnership
Focal Regions
National