Project Fact Sheet for 23000177

Project / Programme Title

Decentralised Management of Regional Roads

Brief Project Description

The Institutional and budget support programme for the Decentralised Management of Regional Roads aims to achieve reduction of poverty in Mozambique through the improvement of the quality of regional road network and road maintenance carried out on national roads. Sweden is expected to assume a leading role in a donor consortium comprising of Sweden, DFID and the World Bank

Donor

SWEDEN

Donor Agency / UN Agency

Suécia

Government Counterparts

• Ministério das Obras Públicas e Habitação

Map

Project Information

Project Status

Completed

Mozambican Project Number

Fonte de Recurso

23-SUE

Actual Start - End

2006-06-01 / 2015-10-31

Planned Start - End

2006-06-01 / 2010-11-30

Date of Signature of MoU/Contract

n/a

National / Regional

National 

Type of Implementation

Bilateral 

Project Contact Person

Anders Kreitz | 21480 300 | anders.kreitz@gov.se 

Project Internet Link

 

Comments

 

Funding Information

Aid Modality

Investment Projects

Currency

SEK

Type of Funding

Grant

On/Off Budget

On Budget

On/Off Treasury

Off Treasury

Funding Totals

Disbursements

28,071,012 EUR

Commitments

28,200,000 EUR

Undisbursed

128,988 EUR

Historic Funding

Disbursements

2,953,038 EUR

Commitments

25,380,000 EUR

Funding 2007

Disbursements

18,790 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

9,387 EUR

Disbursements 3rd Quarter

2,690 EUR

Disbursements 4th Quarter

6,714 EUR

Funding 2008

Disbursements

4,258,355 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

10,246 EUR

Disbursements 3rd Quarter

1,868,441 EUR

Disbursements 4th Quarter

2,379,668 EUR

Funding 2009

Disbursements

4,256,496 EUR

Commitments

0 EUR

Disbursements 1st Quarter

50,948 EUR

Disbursements 2nd Quarter

18,653 EUR

Disbursements 3rd Quarter

13,432 EUR

Disbursements 4th Quarter

4,173,464 EUR

Funding 2010

Disbursements

101,331 EUR

Commitments

0 EUR

Disbursements 1st Quarter

9,831 EUR

Disbursements 2nd Quarter

52,639 EUR

Disbursements 3rd Quarter

-138 EUR

Disbursements 4th Quarter

38,999 EUR

Funding 2011

Disbursements

6,761,813 EUR

Commitments

0 EUR

Disbursements 1st Quarter

2,244,703 EUR

Disbursements 2nd Quarter

2,289,017 EUR

Disbursements 3rd Quarter

27,906 EUR

Disbursements 4th Quarter

2,200,187 EUR

Funding 2012

Disbursements

1,053,626 EUR

Commitments

0 EUR

Disbursements 1st Quarter

52,169 EUR

Disbursements 2nd Quarter

11,589 EUR

Disbursements 3rd Quarter

2,164 EUR

Disbursements 4th Quarter

987,704 EUR

Funding 2013

Disbursements

3,989,795 EUR

Commitments

0 EUR

Disbursements 1st Quarter

17,689 EUR

Disbursements 2nd Quarter

18,534 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

3,953,572 EUR

Funding 2014

Disbursements

338,047 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

338,047 EUR

Funding 2015

Disbursements

38,549 EUR

Commitments

0 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

38,549 EUR

Funding Forecast 2013

Disbursements

0 EUR

Commitments

4,393,085 EUR

Funding Forecast 2014

Disbursements

0 EUR

Commitments

403,291 EUR

Funding Forecast 2015

Disbursements

0 EUR

Commitments

107,279 EUR

Classification

Channel of Delivery

• ANE - Administração Nacional de Estradas

Extending Agencies

• MINISTRY OF PUBLIC WORKS AND HOUSING

Sectors

100.0%

21000 Transport And Storage
21020 Road transport

MDGs

• Poverty
• Education
• Child Mortality
• Health

Focal Regions

National