ANNUAL MANAGEMENT REPORT 2018

IATI Identifier: MZ-MOJ-100717344-Report2018
Published in IATI IATI
  • date_range Dec 31, 2018
  • autorenew Finalisation (Status)

Financial Statements: The presented Financial statements are for Instituto para Democracia Multipartidária (IMD), related to the period from 1st January 2018 to 31st December 2018 and the summary of a significant accounting policies and other explanations notes, this financial statement comprises the total budget execution and the consolidated Cash Flow for the 2018 executed programs, the IMD Balance Sheet for the period ended at 31st December 2018 and each explanation notes; Financial Statements presentations and disclosures: The Financial Statements where prepared and presented in accordance with the accounting principles standards acceptable in Mozambique, and in accordance with the management standards agreed with donors disclosed in the projects notes 1 to 7. This financial statement, were prepared for assessing the IMD’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting. The presented Financial Statements are as at 31st December 2018. The presented Financial Statements are prepared in Euros, being the contract currency with the donor, and also presents the counterparts in Metical as a principal currency in force in Mozambique. This Financial Statements presents each projects balance and its explanations notes, and principal disclosures as at 31st December 2018.

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Sectors:
  • Democratic participation and civil society error
    Sector code:
    15150 - Democratic participation and civil society
    Sector vocabulary:
    1 - OECD DAC CRS Purpose Codes (5 digit)

Participating Organisations

Organisation Name Organisation Type Organisation Role
Demo Filand Government Funding
Embassy of Ireland Government Funding
Netherlands Institute for Multiparty Democracy -NIMD International NGO Funding
Open Society Initiative for Southern Africa (OSISA) - Peace Building program International NGO Funding
Instituto para Democracia Multipartidária (IMD Moçambique) International NGO Implementing

Transaction

Transaction Value Provider Receiver Type Date
28,094 EUR (Valued at Dec 31, 2018) circle Open Society Initiative for Southern Africa (OSISA) - Peace Building program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
1,000 EUR (Valued at Dec 31, 2018) circle Embassy of Ireland - Good Governance and Elections with Integrity circle Receiver N/A Expenditure date_rangeDec 31, 2018
70,900 EUR (Valued at Dec 31, 2018) circle Embassy of Ireland - Good Governance and Elections with Integrity circle Receiver N/A Expenditure date_rangeDec 31, 2018
105,023 EUR (Valued at Dec 31, 2018) circle Embassy of Ireland - Good Governance and Elections with Integrity circle Receiver N/A Expenditure date_rangeDec 31, 2018
31,490 EUR (Valued at Dec 31, 2018) circle Ministry of Foreign Affairs of Finland - Improving oversight in Mozambique«s Governance program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
100,036 EUR (Valued at Dec 31, 2018) circle Ministry of Foreign Affairs of Finland - Improving oversight in Mozambique«s Governance program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
339,986 EUR (Valued at Dec 31, 2018) circle Ministry of Foreign Affairs of Finland - Improving oversight in Mozambique«s Governance program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
37,987 EUR (Valued at Dec 31, 2018) circle Netherlands Institute for Multiparty Democracy (NIMD) - Strategic Partnership program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
72,361 EUR (Valued at Dec 31, 2018) circle Netherlands Institute for Multiparty Democracy (NIMD) - Strategic Partnership program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
156,137 EUR (Valued at Dec 31, 2018) circle Netherlands Institute for Multiparty Democracy (NIMD) - Strategic Partnership program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
2,794 EUR (Valued at Dec 31, 2018) circle Open Society Initiative for Southern Africa (OSISA) - Peace Building program; circle Receiver N/A Expenditure date_rangeDec 31, 2018
5,672 EUR (Valued at Dec 31, 2018) circle Open Society Initiative for Southern Africa (OSISA) - Peace Building program; circle Receiver N/A Expenditure date_rangeDec 31, 2018

Budget

1,296,794 USD
1,128,477 EUR (Valued at Dec 31, 2018) date_range Jan 01, 2018 - Dec 31, 2018
access_timeUpdated on Sep 20, 2019 13:35:34
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