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Project Fact Sheet for 7F-01370.21

Project / Programme Title
Coordination Maputo (Phase 01.01 to 31.12.2010)
Brief Project Description
This fund is used to pay internal costs of management and supervision of the Swiss Program in Mozambique (called the coordenation office). This include expatriate costs, local staff costs,travel, building, logistics and all running cost of our representation.
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
2010-01-01 / 2010-12-31
Planned Start - End
2010-01-01 / 2010-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Markus Duerst | 21-321337/8 | markus.duerst@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
2,134,460 EUR
Commitments
2,279,600 EUR
Undisbursed
145,140 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2010
Disbursements
1,542,338 EUR
Commitments
1,595,720 EUR
Disbursements 1st Quarter
359,898 EUR
Disbursements 2nd Quarter
361,620 EUR
Disbursements 3rd Quarter
375,970 EUR
Disbursements 4th Quarter
444,850 EUR
Funding 2011
Disbursements
-33,866 EUR
Commitments
0 EUR
Disbursements 1st Quarter
-30,996 EUR
Disbursements 2nd Quarter
-2,296 EUR
Disbursements 3rd Quarter
-14,924 EUR
Disbursements 4th Quarter
14,350 EUR
Funding 2012
Disbursements
-22,875 EUR
Commitments
0 EUR
Disbursements 1st Quarter
-22,940 EUR
Disbursements 2nd Quarter
65 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR

Classification

Channel of Delivery
  • SDC-Maputo
Extending Agencies
  • SDC-Maputo
Sectors
100.0%
91000 Administrative Costs Of Donors
91010 Administrative costs
MDGs
  • Not Applicable
Focal Regions
National