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Project Fact Sheet for 7F-07573.02

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
2014-06-01 / 2015-12-31
Planned Start - End
2014-06-01 / 2015-12-31
Date of Signature of MoU/Contract
n/a
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
583,840 EUR
Commitments
701,100 EUR
Undisbursed
117,260 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2014
Disbursements
432,960 EUR
Commitments
701,100 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
401,800 EUR
Disbursements 4th Quarter
31,160 EUR
Funding 2015
Disbursements
150,880 EUR
Commitments
0 EUR
Disbursements 1st Quarter
105,780 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
45,100 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
69,700 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