|
| "Harmonising
efforts for reducing poverty in Mozambique" |
|
| GENERAL BUDGET SUPPORT FOR 2010 |
PAPs' commitments for 2010 (*) |
DONOR |
|
Original commitment in donors' currency
|
|
African Dev. Bank |
BUA |
20,000,000 |
26,677,796 |
Austria |
EUR |
3,200,000 |
4,571,886 |
Belgium |
EUR |
3,000,000 |
4,286,144 |
Canada |
CAD |
15,000,000 |
13,252,087 |
Denmark |
DKK |
50,000,000 |
9,315,526 |
European Commission |
EUR |
47,000,000 |
67,149,583 |
Finland |
EUR |
7,000,000 |
10,001,002 |
France |
EUR |
2,000,000 |
2,857,429 |
Germany |
EUR |
15,000,000 |
21,430,718 |
Ireland |
EUR |
11,000,000 |
15,715,860 |
Italy |
EUR |
3,800,000 |
5,429,115 |
Netherlands |
EUR |
18,000,000 |
25,716,861 |
Norway |
NOK |
160,000,000 |
24,787,980 |
Portugal |
EUR |
1,500,000 |
2,143,072 |
Spain |
EUR |
7,000,000 |
10,001,002 |
Sweden |
SEK |
320,000,000 |
42,096,828 |
Switzerland |
CHF |
7,500,000 |
6,868,948 |
United Kingdom |
GBP |
44,000,000 |
69,489,149 |
World Bank |
USD |
110,000,000 |
110,000,000 |
Total |
471,790,985 |
| (*) Exchange rate: CAD 1 = 0.883 USD ; CHF 1 = 0.916 USD ; DKK 1 = 0.187 USD ; € 1 = 1.429 USD ; GBP 1 = 1.579 USD ; NOK 1 = 0.155 USD |
| GENERAL BUDGET SUPPORT FOR 2009 |
PAPs' commitments for 2009 (*) |
DONOR |
|
Original commitment in donors' currency
|
|
Germany |
EUR |
15,000,000 |
23,310,000 |
Austria |
EUR |
3,200,000 |
4,972,800 |
ADB |
BUA |
20,000,000 |
30,480,000 |
World Bank |
USD |
80,000,000 |
80,000,000 |
Belgium |
EUR |
3,000,000 |
4,662,000 |
Canada |
CAD |
7,500,000 |
7,570,500 |
European Commission |
EUR |
47,000,000 |
73,038,000 |
Denmark |
DKK |
50,000,000 |
10,500,000 |
Spain |
EUR |
7,000,000 |
10,878,000 |
Finland |
EUR |
7,000,000 |
10,878,000 |
France |
EUR |
2,000,000 |
3,108,000 |
Netherlands |
EUR |
18,000,000 |
27,972,000 |
Ireland |
EUR |
11,500,000 |
17,871,000 |
Italy |
EUR |
3,800,000 |
5,905,200 |
Norway |
NOK |
160,000,000 |
31,856,000 |
Portugal |
USD |
1,500,000 |
1,500,000 |
United Kingdom |
GBP |
42,000,000 |
83,092,800 |
Sweden |
SEK |
330,000,000 |
55,308,000 |
Switzerland |
CHF |
7,500,000 |
7,237,500 |
Total |
485,167,000 |
| (*) Exchange rate: € 1 = USD 1,554; CAD 1 = USD 1,0094; DKK 1 = USD 0,210; NOK 1 = USD 1,991; GBP 1 = USD 1,9784 |
| GENERAL BUDGET SUPPORT FOR 2008 |
PAPs' commitments for 2008 (*) |
DONOR |
|
Original commitment in donors' currency
|
|
Germany |
EUR |
12 500 000 |
14 204 545 |
Austria |
EUR |
1 600 000 |
1 818 182 |
ADB |
BUA |
20 000 000 |
28 985 507 |
World Bank |
USD |
70 000 000 |
70 000 000 |
Belgium |
EUR |
3 000 000 |
3 409 091 |
Canada |
CAD |
7 500 000 |
6 147 541 |
European Commission |
EUR |
46 500 000 |
52 840 909 |
Denmark |
DKK |
60 000 000 |
9 345 794 |
Spain |
EUR |
5 000 000 |
5 681 818 |
Finland |
EUR |
7 000 000 |
7 954 545 |
France |
EUR |
2 000 000 |
2 272 727 |
Netherlands |
EUR |
18 000 000 |
20 454 545 |
Ireland |
EUR |
10 000 000 |
11 363 636 |
Italy |
EUR |
3 800 000 |
4 318 182 |
Norway |
NOK |
160 000 000 |
24 132 730 |
Portugal |
EUR |
1 320 000 |
1 500 000 |
United Kingdom |
GBP |
41 000 000 |
70 689 655 |
Sweden |
SEK |
350 000 000 |
44 585 987 |
Switzerland |
CHF |
8 000 000 |
6 106 870 |
Total |
385 812 267 |
| (*) Exchange rate: € 1 = USD 1,276; CAD 1 = USD 0,904; DKK 1 = USD 0,170; NOK 1 = USD 0,163; GBP 1 = USD 1,863 |
GENERAL BUDGET SUPPORT FOR 2007 |
| PAPs' commitments for 2007 (*) |
|
|
Original commitment in donors' currency
|
|
Adjusted value in donors'currency
|
Adjusted value in USD millions
|
|
Germany |
|
|
|
|
|
304.100,00 |
|
BUA |
|
|
|
|
c |
|
USD |
|
|
|
|
1.879.500,00 |
|
EUR |
|
|
|
|
91.230,00 |
|
CAD |
|
c |
|
|
110.000,00 |
European Commission |
EUR |
|
|
|
|
1.311.583,00 |
Denmark |
DKK |
|
|
|
|
250.800,00 |
Spain |
EUR |
|
|
|
|
91.230,00 |
Finland |
EUR |
|
|
|
|
152.000,00 |
France |
EUR |
|
|
|
|
60.800,00 |
Netherlands |
EUR |
|
|
|
|
547.380,00 |
Ireland |
EUR |
|
|
|
|
273.690,00 |
Italy |
EUR |
|
|
|
|
115.558,00 |
Norway |
NOK |
|
|
|
|
566.500,00 |
Portugal |
USD |
|
|
|
|
40.275,00 |
United Kingdom |
GBP |
|
|
|
|
1.680.840,00 |
Sweden |
SEK |
|
|
|
|
1.026.000,00 |
Switzerland |
CHF |
|
|
|
|
163.840,00 |
Total |
c |
c |
|
c |
377,70 |
c |
(*) Exchange rate: € 1 = USD 1,276; CAD 1 = USD 0,904; DKK 1 = USD 0,170; NOK 1 = USD 0,163; GBP 1 = USD 1,863 |
|
| GENERAL BUDGET SUPPORT FOR 2006 |
PAPs' disbursement |
|
|
Conf. Aid for 2006 National Currency |
Conf. Aid for 2006 in USD |
Disb. in 2005 |
Jan
USD [1] |
Feb
USD |
Mar
USD |
|
Apr
USD |
May
USD |
June
USD |
|
July
USD |
Aug
USD |
Sept
USD |
|
Oct
USD |
Nov
USD |
Dec
USD |
Total
USD |
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
USD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EUR |
25.0 |
29.8 |
|
|
c |
c |
|
c |
c |
|
|
|
c |
c |
c |
|
|
17.6 |
|
|
c |
c |
|
c |
c |
|
|
|
c |
c |
c |
|
|
DKK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EUR |
|
|
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|
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|
EUR |
|
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EUR |
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|
EUR |
|
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|
|
EUR |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
EUR |
|
|
|
|
|
|
c |
c |
|
|
|
|
|
|
|
|
|
NOK |
|
|
|
|
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|
USD |
|
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GBP |
|
|
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|
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|
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SEK |
|
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CHF |
|
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c |
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c |
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c |
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c |
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c |
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c |
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| [1] Exchange rate of 14/12/2005 - 1 USD = 25,000 Mt; 1 Euro = 1.192 USD; 1 CAD= 0.868 USD; 1 DKK = 0.160 USD; 1 NOK = 0.150 USD |
| [a] Belgium - Subject to the signature of Bilarteral Agreement |
| [b] Netherland - 2 Millions Euro disboursed in the first week of December 2005 out of 18 Millions agreed |
| [c] Italy - The total amount of 3.2 Millions agreed in 2006 were disboursed on 19/08/2005 as agreed with the Ministry of Finance |
| [d] Norway - The new agreement for the General Budget Support will be signed in the third trimester of 2006. The second tranche will be available after the signature of the agreement. |
| [e] Sweden - The second tranche depends from the audits of Banco Austral |
| [f] Swiss - The disboursement depends on the approval of the budget by the Mozambican Parliament |
| [g] World Bank - Dependent of the achievement of the 6 goals linked to the second tranche. The promulgation of the Commercial Code is not yet achieved. |
| [h] EU - Fixed tranche of 25 Millions Euros plus variable tranche of 12.29 Millions of Euro (until max. 20 Millions of Euro). |
|
| GENERAL BUDGET SUPPORT FOR 2005 |
PAPs' disbursement |
|
Currency |
Conf. Aid for 2005 national Currency
|
Conf. Aid for 2005 in USD millions
|
I Trimester |
II Trimester |
III Trimester |
IV Trimester |
Total |
Amount in national currency
|
|
|
Amount in national currency
|
|
|
Amount in national currency
|
|
|
Amount in nationl currency
|
|
|
Total in national currency
|
|
|
EUR |
|
|
c |
c |
|
|
c |
c |
c |
c |
|
|
|
EUR |
|
|
|
|
c |
c |
c |
c |
c |
c |
|
|
|
USD |
|
|
c |
c |
c |
c |
c |
c |
|
|
|
|
|
CAD |
|
|
|
|
c |
c |
|
|
c |
c |
|
|
|
EUR |
30.00 |
|
c |
c |
|
|
|
|
c |
c |
|
38.8717.89 |
|
|
|
|
|
DKK |
|
|
c |
c |
|
|
|
|
|
|
|
|
|
EUR |
|
|
c |
c |
|
|
|
|
|
|
|
|
|
EUR |
|
|
c |
c |
|
|
|
|
c |
c |
|
|
|
EUR |
|
|
|
|
|
|
|
|
c |
c |
|
|
|
EUR |
|
|
|
|
|
|
|
|
c |
c |
|
|
|
|
|
EUR |
|
|
|
|
c |
c |
|
|
c |
c |
|
|
|
EUR |
|
|
|
|
c |
c |
|
|
c |
c |
|
|
|
NOK |
|
|
|
|
c |
|
|
|
|
|
|
|
|
|
|
USD |
|
|
c |
c |
|
|
|
|
c |
c |
|
|
|
GBP |
|
|
|
|
|
|
|
|
c |
c |
|
|
|
|
|
SEK |
|
|
c |
|
|
|
|
|
c |
c |
|
|
|
CHF |
|
|
c |
|
|
c |
|
|
c |
c |
|
|
|
c |
c |
|
c |
|
c |
|
c |
|
c |
|
|
|
| [*] Italy - The total amount of 3.2 Millions agreed in 2006 were disboursed on 19/08/2005 as agreed with the Ministry of Finance |
|
|
|