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Project Fact Sheet for 104-031-101

Project / Programme Title
Mozambique Water and Sanitation Sector Budget Support
Brief Project Description
To support the activities in the rural water and sanitation sub-sector, by providing a financial contribution for increased direct Resource allocations to the sub-sector Common Fund
Donor
UNITED KINGDOM
Donor Agency / UN Agency
GBR-DFID
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
FC ASAS (ON CUT)
Fonte de Recurso
Actual Start - End
2007-05-11 / 2016-12-30
Planned Start - End
2007-02-01 / 2009-10-01
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
NGO Implementation 
Project Contact Person
Leigh Stubblefield | +25821351400 | lk-stubblefield 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Free standing technical Cooperation
Currency
GBP
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
132,461 EUR
Commitments
132,461 EUR
Undisbursed
0 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
49,887 EUR
Commitments
150,871 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
14,443 EUR
Disbursements 3rd Quarter
35,444 EUR
Disbursements 4th Quarter
0 EUR
Funding 2008
Disbursements
45,240 EUR
Commitments
0 EUR
Disbursements 1st Quarter
2,877 EUR
Disbursements 2nd Quarter
42,363 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2009
Disbursements
51,945 EUR
Commitments
0 EUR
Disbursements 1st Quarter
24,208 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
27,738 EUR
Funding Forecast 2010
Disbursements
662,500 EUR
Commitments
0 EUR
Funding Forecast 2011
Disbursements
3,312,500 EUR
Commitments
0 EUR
Funding Forecast 2012
Disbursements
3,312,500 EUR
Commitments
0 EUR

Classification

Channel of Delivery
Sectors
100.0%
14000 Water Supply And Sanitation
14010 Water resources policy and administrative management
MDGs
  • Environment
Focal Regions
National