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Project Fact Sheet for 103-976-101

Project / Programme Title
Support to SISTAFE (FA)
Brief Project Description
The focus of SISTAFE is to modernise the systems and procedures, and to build capacity, in the following areas: planning and budgeting; budget execution and expenditure management (achieved through implementing a new computer-based accounting systems and simplified banking and cash management arrangements); procurement and asset management and internal control (primarily relating to the audit functions).
Donor
UNITED KINGDOM
Donor Agency / UN Agency
GBR-DFID
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
FC UTRAFE
Fonte de Recurso
233GRB-DFID
Actual Start - End
2002-11-01 / 2009-12-31
Planned Start - End
2002-11-01 / 2009-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Teresa Mendes | 21351400 | m-teresamendes@dfid.gov.uk 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
FC UTRAFE
Currency
GBP
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
13,255,858 EUR
Commitments
13,334,000 EUR
Undisbursed
78,142 EUR
Historic Funding
Disbursements
11,704,219 EUR
Commitments
16,565,800 EUR
Funding 2007
Disbursements
2,688,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
2,688,000 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2008
Disbursements
1,573,750 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
629,500 EUR
Disbursements 4th Quarter
944,250 EUR
Funding Forecast 2010
Disbursements
331,250 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • Ministry of Finance - Trasury
Sectors
100.0%
15100 Government And Civil Society, General
15120 Public sector financial management
MDGs
  • Poverty
Focal Regions
National