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Project Fact Sheet for 7F-04038.03
- Project / Programme Title
- Support to Decentralization of Rural Water and Sanitation Services and Policy Dialogue (Aguasan)
- Brief Project Description
- The Aguasan Project participates in the Watsan Sector policy dialogue, supervises NGO partners (Helvetas) and manages Swiss support at central, provincial and local Water authorities with a special focus on the on-going decentralization process.
- Donor
- SWITZERLAND
- Donor Agency / UN Agency
- SDC - Agência Suíça para o Desenvolvimento e Cooperação
- Government Counterparts
-
- To Be Confirmed
Map
Project Information
- Project Status
- Completed
- Mozambican Project Number
- Fonte de Recurso
- Actual Start - End
- 2012-01-01 / 2014-09-30
- Planned Start - End
- 2012-01-01 / 2014-09-01
- Date of Signature of MoU/Contract
- n/a
- National / Regional
- National
- Type of Implementation
- Bilateral
- Project Contact Person
- Pierre-Olivier Henry | 21-321337/8 | pierre-olivier.henry@eda.admin.ch
- Project Internet Link
- Comments
- Third Phase of Aguasan Project.
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
- 1,487,480 EUR
- Commitments
- 1,476,000 EUR
- Undisbursed
- -11,480 EUR
- Historic Funding
-
- Disbursements
- 0 EUR
- Commitments
- 0 EUR
- Funding 2012
-
- Disbursements
- 804,285 EUR
- Commitments
- 1,647,000 EUR
- Disbursements 1st Quarter
- 122,610 EUR
- Disbursements 2nd Quarter
- 141,825 EUR
- Disbursements 3rd Quarter
- 226,005 EUR
- Disbursements 4th Quarter
- 313,845 EUR
- Funding 2013
-
- Disbursements
- 523,980 EUR
- Commitments
- 0 EUR
- Disbursements 1st Quarter
- 132,840 EUR
- Disbursements 2nd Quarter
- 152,520 EUR
- Disbursements 3rd Quarter
- 146,780 EUR
- Disbursements 4th Quarter
- 91,840 EUR
- Funding 2014
-
- Disbursements
- 242,720 EUR
- Commitments
- 0 EUR
- Disbursements 1st Quarter
- 72,160 EUR
- Disbursements 2nd Quarter
- 90,200 EUR
- Disbursements 3rd Quarter
- 77,080 EUR
- Disbursements 4th Quarter
- 3,280 EUR
- Funding Forecast 2012
-
- Disbursements
- 0 EUR
- Commitments
- 631,350 EUR
- Funding Forecast 2013
-
- Disbursements
- 0 EUR
- Commitments
- 483,800 EUR
Classification
- Channel of Delivery
-
- SDC-Maputo
- Extending Agencies
-
- Direcao Nacional de Aguas
- Sectors
-
- 100.0%
-
14000 Water Supply And Sanitation
14010 Water resources policy and administrative management
- MDGs
-
- Environment
- Focal Regions
- National
