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

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%)