Close WindowPrint

Project Fact Sheet for 7F-01370.23

Project / Programme Title
Coordination Maputo (Phase 01.01 to 31.12.2012)
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
2012-01-01 / 2012-12-31
Planned Start - End
2012-01-01 / 2012-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Daniel Zuest | 21-321337/8 | daniel.zuest@eda.admin.ch 
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
2,637,940 EUR
Commitments
2,480,500 EUR
Undisbursed
-157,440 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2012
Disbursements
2,896,890 EUR
Commitments
2,767,875 EUR
Disbursements 1st Quarter
612,729 EUR
Disbursements 2nd Quarter
821,076 EUR
Disbursements 3rd Quarter
760,365 EUR
Disbursements 4th Quarter
702,720 EUR
Funding 2013
Disbursements
41,820 EUR
Commitments
0 EUR
Disbursements 1st Quarter
278,800 EUR
Disbursements 2nd Quarter
-269,780 EUR
Disbursements 3rd Quarter
32,800 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
1,372,500 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
1,230,000 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
1,230,000 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
1,230,000 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