Close WindowPrint

Project Fact Sheet for 7F-06640.02

Project / Programme Title
Governance, Water & Sanitation Project (PROGOAS)
Brief Project Description
The Longer term objective of the project is to enhance socio-economic development and poverty reduction through improved local governance and decentralized water and sanitation service provision in 8 rural districts of Nampula and Cabo Delgado Provinces, namely Erati, Nacaroa, Muecate, Mecuburi, Ancuabe, Chiure, Macomia and Mecufi.
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
2012-04-01 / 2015-09-30
Planned Start - End
2012-04-01 / 2015-03-31
Date of Signature of MoU/Contract
n/a
National / Regional
Regional 
Type of Implementation
NGO Implementation 
Project Contact Person
Laura Bott | 21321337/8 | laura.bott@eda.admin.ch 
Project Internet Link
 
Comments
Second phase 

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
4,484,580 EUR
Commitments
4,565,760 EUR
Undisbursed
81,180 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2012
Disbursements
1,418,250 EUR
Commitments
1,244,400 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
732,000 EUR
Disbursements 4th Quarter
686,250 EUR
Funding 2013
Disbursements
1,279,200 EUR
Commitments
1,303,800 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
619,920 EUR
Disbursements 3rd Quarter
19,680 EUR
Disbursements 4th Quarter
639,600 EUR
Funding 2014
Disbursements
1,185,720 EUR
Commitments
1,266,900 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
574,000 EUR
Disbursements 3rd Quarter
37,720 EUR
Disbursements 4th Quarter
574,000 EUR
Funding 2015
Disbursements
618,280 EUR
Commitments
879,860 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
618,280 EUR
Disbursements 4th Quarter
0 EUR
Funding 2016
Disbursements
130,380 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
130,380 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2012
Disbursements
0 EUR
Commitments
1,244,400 EUR
Funding Forecast 2013
Disbursements
0 EUR
Commitments
1,303,800 EUR
Funding Forecast 2014
Disbursements
0 EUR
Commitments
1,266,900 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
258,300 EUR

Classification

Channel of Delivery
  • DPOPH
Extending Agencies
  • HELVETAS-Swiss Organization for International Cooperation
Sectors
100.0%
14000 Water Supply And Sanitation
14081 Education and training in water supply and sanitation
MDGs
  • Environment
Focal Regions
Cabo Delgado
48.0%
  • Ancuabe (12.0%)
  • Chiure (12.0%)
  • Macomia (12.0%)
  • Mecufi (12.0%)
Nampula
48.0%
  • Mecuburi (12.0%)
  • Muecate (12.0%)
  • Nacaroa (12.0%)
  • Namapa-Erati (12.0%)