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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
Map

Project Information

Project Status
Completed
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
5,024,783 EUR
Commitments
5,166,000 EUR
Undisbursed
141,217 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
128,563 EUR
Commitments
0 EUR
Disbursements 1st Quarter
7,203 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
121,360 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%)