Project Fact Sheet for 7F-08494.01

Project / Programme Title

Enhancing Local Governance for Improved WatSan in Rural Niassa

Brief Project Description

The Project aims is to improve the living conditions of the rural population in three districts of the Niassa Province through improved rural WatSan service delivery and active participation of organized citizens in decision-making processes, claiming increased responsiveness and accountability in public service provision.

Donor

SWITZERLAND

Donor Agency / UN Agency

SDC - Agência Suíça para o Desenvolvimento e Cooperação

Government Counterparts

• To Be Confirmed

Map

Project Information

Project Status

Ongoing

Mozambican Project Number

Fonte de Recurso

Actual Start - End

2012-10-01 / 2017-12-31

Planned Start - End

2012-10-01 / 2017-12-31

Date of Signature of MoU/Contract

n/a

National / Regional

Regional 

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

4,903,423 EUR

Commitments

5,166,000 EUR

Undisbursed

262,577 EUR

Historic Funding

Disbursements

0 EUR

Commitments

0 EUR

Funding 2012

Disbursements

32,940 EUR

Commitments

5,764,500 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

32,940 EUR

Funding 2013

Disbursements

113,980 EUR

Commitments

0 EUR

Disbursements 1st Quarter

65,600 EUR

Disbursements 2nd Quarter

13,940 EUR

Disbursements 3rd Quarter

2,460 EUR

Disbursements 4th Quarter

31,980 EUR

Funding 2014

Disbursements

1,342,340 EUR

Commitments

0 EUR

Disbursements 1st Quarter

369,820 EUR

Disbursements 2nd Quarter

608,440 EUR

Disbursements 3rd Quarter

3,280 EUR

Disbursements 4th Quarter

360,800 EUR

Funding 2015

Disbursements

1,327,580 EUR

Commitments

0 EUR

Disbursements 1st Quarter

1,640 EUR

Disbursements 2nd Quarter

2,036,060 EUR

Disbursements 3rd Quarter

-1,257,880 EUR

Disbursements 4th Quarter

547,760 EUR

Funding 2016

Disbursements

899,540 EUR

Commitments

0 EUR

Disbursements 1st Quarter

-395,240 EUR

Disbursements 2nd Quarter

605,160 EUR

Disbursements 3rd Quarter

355,060 EUR

Disbursements 4th Quarter

334,560 EUR

Funding 2017

Disbursements

1,183,260 EUR

Commitments

0 EUR

Disbursements 1st Quarter

165,640 EUR

Disbursements 2nd Quarter

532,180 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

485,440 EUR

Funding 2018

Disbursements

7,203 EUR

Commitments

0 EUR

Disbursements 1st Quarter

7,203 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

0 EUR

Funding Forecast 2012

Disbursements

0 EUR

Commitments

183,000 EUR

Classification

Channel of Delivery

• SDC-Maputo

Extending Agencies

• DPOPH Niassa

Sectors

100.0%

14000 Water Supply And Sanitation
14030 Basic drinking water supply and basic sanitation

MDGs

• Environment

Focal Regions

Niassa
100.0%

• Lago (30.0%)
• Lichinga (40.0%)
• Sanga (30.0%)