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Project Fact Sheet for 2014.2066.0

Project / Programme Title
Programme Good Financial Governance
Brief Project Description
Objective Districts’ and municipalities’ administrations are more effective, economically sustainable and accountable in accordance with the principles of Good Financial Governance (GFG). This promotes economic and social development. Methodology Technical assistance strengthens ministries and relevant public administrations in the districts and municipalities, as well as the Court of Auditors and the internal control institutions on national level. Staff of districts and municipalities in the three focal provinces of the German development cooperation – Inhambane, Sofala and Manica - are supported in the performance of their duties with advice and training with a focus on the following topics: • Taxation and revenue collection • Budget planning and implementation • Procurement • Internal and external audit • Social control by civil society and citizens The counterpart of the programme is the Mozambican Ministry of State Administration (Ministério da Administração Estatal, MAE).
Donor
GERMANY
Donor Agency / UN Agency
República Federal da Alemanha
Government Counterparts
  • Ministério da Planificação e do Desenvolvimento
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
Fonte de Recurso
238RFA
Actual Start - End
2015-01-01 / 2018-12-31
Planned Start - End
2014-11-20 / 2018-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
GIZ-Office Maputo | +258-21-491245 | GIZ-Mozambique@giz.de 
Project Internet Link
 
Comments
Initial commitment of 9,0 Mio. Euro made in 2014; forecast of disbursements according to project expenditure plan. Total commitment of 17,4 Mio. EUR 

Funding Information

Aid Modality
Free standing technical Cooperation
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
14,932,350 EUR
Commitments
17,135,893 EUR
Undisbursed
2,203,543 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2015
Disbursements
4,066,485 EUR
Commitments
4,066,485 EUR
Disbursements 1st Quarter
767,497 EUR
Disbursements 2nd Quarter
1,068,630 EUR
Disbursements 3rd Quarter
1,061,918 EUR
Disbursements 4th Quarter
1,168,440 EUR
Funding 2016
Disbursements
3,969,408 EUR
Commitments
3,969,408 EUR
Disbursements 1st Quarter
1,134,181 EUR
Disbursements 2nd Quarter
984,225 EUR
Disbursements 3rd Quarter
692,248 EUR
Disbursements 4th Quarter
1,158,754 EUR
Funding 2017
Disbursements
2,990,170 EUR
Commitments
3,400,000 EUR
Disbursements 1st Quarter
381,716 EUR
Disbursements 2nd Quarter
1,015,533 EUR
Disbursements 3rd Quarter
425,535 EUR
Disbursements 4th Quarter
1,167,386 EUR
Funding 2018
Disbursements
3,149,057 EUR
Commitments
3,200,000 EUR
Disbursements 1st Quarter
888,999 EUR
Disbursements 2nd Quarter
932,772 EUR
Disbursements 3rd Quarter
585,494 EUR
Disbursements 4th Quarter
741,792 EUR
Funding 2019
Disbursements
757,230 EUR
Commitments
2,500,000 EUR
Disbursements 1st Quarter
757,230 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
4,300,000 EUR

Classification

Channel of Delivery
  • GIZ - Cooperação Alemã para o Desenvolvimento
Sectors
100.0%
15100 Government And Civil Society, General
MDGs
  • Not Applicable
Focal Regions
Cidade de Maputo
25.0%
  • All districts
Inhambane
25.0%
  • All districts
Manica
25.0%
  • All districts
Sofala
25.0%
  • All districts