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Project Fact Sheet for d16252 - 1

Project / Programme Title
Roads - Periodic Maintenance and Capacity Building Programme - Road Fund
Brief Project Description
The overall objective is to contribute to poverty reduction and integration of population by stimulating economic growth through increasing rural access and improved roads and road sector management. The purpose of the project is to achieve a sustainable management and financing of road maintenance of a strategic network by the end of phase 1 of ROADS III. The project is directly accountable for producing a reduced backlog of periodic maintenance, increased capacity in management of road maintenance contracts, and increased and improved management of Road Fund revenue. In order to deliver the above results, the project will be implemented through three components: 1) Financing of backlog of periodic maintenance on some projects in the annual road maintenance plan 2004 - 2006; 2)Targeted training of the national road agency's staff, provincial road staff and Road Fund staff, through capacity building activities, such as individual training, short-term TA, seminars and studies; and 3) Financial annual assessments(technical & financial)of progress in the Road Fund operation and audits. The project will be implemented through sector budget support to the Road Fund in three tranches of Euro 4 million each, and a still to be contracted capacity building component comprising three programme estimates of a total of Euro 1,5 million. The remaining balance of Euro 0,5 million is for evaluations, audits and contingencies. 9ACPMOZ002-1 provides for three yearly tranches of €4 M to the Road Fund for reducing the backlog of periodic road maintenance.
Donor
EU
Donor Agency / UN Agency
União Europeia
Government Counterparts
  • To Be Confirmed
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
FC ESTRADAS
Fonte de Recurso
1
Actual Start - End
2003-11-07 / 2009-06-30
Planned Start - End
2003-11-07 / 2009-05-30
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Luis Santos | +258-21-494949 | luis.santos@ec.europa.eu 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
FC Estradas
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
16,000,000 EUR
Commitments
12,000,000 EUR
Undisbursed
-4,000,000 EUR
Historic Funding
Disbursements
8,000,000 EUR
Commitments
12,000,000 EUR
Funding 2007
Disbursements
4,000,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
4,000,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2008
Disbursements
4,000,000 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
4,000,000 EUR

Classification

Channel of Delivery
  • Fundo de Estradas
Sectors
100.0%
21000 Transport And Storage
21020 Road transport
MDGs
  • Poverty
Focal Regions
National