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Project Fact Sheet for 7F-04038.01

Project / Programme Title
Aguasan, Inst.Support & Policy Dialogue
Brief Project Description
The Aguasan project consists of an office of TA that participate in policy dialogue, supervise our NGO partners (CARE and Water Aid) and manages Swiss support to central and provincial water authorities (DPOPH and DNA). A special focus is given in human resources and training (including a scholarship program) as well as institutional support in general.
Donor
SWITZERLAND
Donor Agency / UN Agency
SDC - Agência Suíça para o Desenvolvimento e Cooperação
Government Counterparts
  • To Be Confirmed
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
Actual Start - End
2005-01-01 / 2008-08-31
Planned Start - End
2005-01-01 / 2007-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
Regional 
Type of Implementation
Bilateral 
Project Contact Person
Pierre-Olivier Henry | 21-321337/8 | pierre-olivier.henry@sdc.net 
Project Internet Link
 
Comments
Phase 2 of Aguasan from 01.09.2008-31.12.2011 

Funding Information

Aid Modality
Free standing technical Cooperation
Currency
CHF
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
4,288,600 EUR
Commitments
4,469,000 EUR
Undisbursed
180,400 EUR
Historic Funding
Disbursements
1,963,475 EUR
Commitments
3,466,200 EUR
Funding 2007
Disbursements
1,074,650 EUR
Commitments
0 EUR
Disbursements 1st Quarter
260,217 EUR
Disbursements 2nd Quarter
260,217 EUR
Disbursements 3rd Quarter
260,217 EUR
Disbursements 4th Quarter
293,999 EUR
Funding 2008
Disbursements
213,739 EUR
Commitments
0 EUR
Disbursements 1st Quarter
136,500 EUR
Disbursements 2nd Quarter
51,577 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
25,662 EUR
Funding 2009
Disbursements
-52,808 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
-53,956 EUR
Disbursements 3rd Quarter
1,148 EUR
Disbursements 4th Quarter
0 EUR

Classification

Channel of Delivery
  • SDC - CFPAS, IIM, UEM, DNA, DPOPH-Nampula, DPOPH-C. Delgado, DPOPH-Niassa
Extending Agencies
  • SDC-Maputo
Sectors
100.0%
14000 Water Supply And Sanitation
14081 Education and training in water supply and sanitation
MDGs
  • Environment
Focal Regions
National