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Project Fact Sheet for 7F-06640.01

Project / Programme Title
Governance, Water & Sanitation Project (PROGOAS)
Brief Project Description
The Longer term objective of the project is to enhance socio-economic development and poverty reduction through improved local governance and decentralized water and sanitation service provision in 8 rural districts of Nampula and Cabo Delgado Provinces, namely Erati, Nacaroa, Muecate, Mecuburi, Ancuabe, Chiure, Macomia and Mecufi.
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
2009-01-01 / 2012-03-31
Planned Start - End
2009-01-01 / 2011-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
Regional 
Type of Implementation
NGO Implementation 
Project Contact Person
Laura Bott | 21321337/8 | laura.bott@sdc.net 
Project Internet Link
 
Comments
 

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
3,565,360 EUR
Commitments
3,550,600 EUR
Undisbursed
-14,760 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2008
Disbursements
273,000 EUR
Commitments
2,364,180 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
273,000 EUR
Funding 2009
Disbursements
863,296 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
430,500 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
432,796 EUR
Funding 2010
Disbursements
702,002 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
357,602 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
344,400 EUR
Funding 2011
Disbursements
537,264 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
20,664 EUR
Disbursements 3rd Quarter
344,400 EUR
Disbursements 4th Quarter
172,200 EUR
Funding 2012
Disbursements
170,190 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
1,830 EUR
Disbursements 4th Quarter
168,360 EUR
Funding 2014
Disbursements
0 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
42,640 EUR
Disbursements 4th Quarter
-42,640 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
1,372,500 EUR

Classification

Channel of Delivery
  • DPOPH
Extending Agencies
  • HELVETAS-Swiss Organization for International Cooperation
Sectors
100.0%
14000 Water Supply And Sanitation
14081 Education and training in water supply and sanitation
MDGs
  • Environment
Focal Regions
Cabo Delgado
48.0%
  • Ancuabe (12.0%)
  • Chiure (12.0%)
  • Macomia (12.0%)
  • Mecufi (12.0%)
Nampula
48.0%
  • Mecuburi (12.0%)
  • Muecate (12.0%)
  • Nacaroa (12.0%)
  • Namapa-Erati (12.0%)