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Project Fact Sheet for 7F-01370.24
- 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
Project Information
- Project Status
- Completed
- Mozambican Project Number
- Fonte de Recurso
- Actual Start - End
- 2013-01-01 / 2013-12-31
- Planned Start - End
- 2013-01-01 / 2013-12-31
- Date of Signature of MoU/Contract
- 2013-01-04 00:00:00 UTC
- 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
- 2,573,980 EUR
- Commitments
- 2,665,000 EUR
- Undisbursed
- 91,020 EUR
- Historic Funding
-
- Disbursements
- 0 EUR
- Commitments
- 0 EUR
- Funding 2013
-
- Disbursements
- 2,542,000 EUR
- Commitments
- 2,665,000 EUR
- Disbursements 1st Quarter
- 546,940 EUR
- Disbursements 2nd Quarter
- 638,780 EUR
- Disbursements 3rd Quarter
- 765,060 EUR
- Disbursements 4th Quarter
- 591,220 EUR
- Funding 2014
-
- Disbursements
- 31,980 EUR
- Commitments
- 0 EUR
- Disbursements 1st Quarter
- 49,200 EUR
- Disbursements 2nd Quarter
- -2,460 EUR
- Disbursements 3rd Quarter
- -14,760 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
