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Project Fact Sheet for 7F-06374.02

Project / Programme Title
National Rural Water Supply and Sanitation Program: Common Fund Contribution
Brief Project Description
The main development objective of the program is to contribute to the satisfaction of basic human needs, improve the well being and contribute to the reduction of rural poverty in Mozambique through improved and sustainable access to water supply and sanitation services. The program's development and intermediate objectives are supported by four components, namely: (1) Support to sustainable increase in Rural Water Supply and Sanitation (RWSS) (2) Development of appropriate technologies and management models for RWSS (3) Capacity building and human resources development in the RWSS sub-sector (4) Support to decentralized planning, management, monitoring and financing of RWSS activities.
Donor
SWITZERLAND
Donor Agency / UN Agency
SDC - Agência Suíça para o Desenvolvimento e Cooperação
Government Counterparts
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
Fonte de Recurso
133SDCSUI
Actual Start - End
2014-01-01 / 2018-12-31
Planned Start - End
2014-01-01 / 2018-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Pierre-Olivier Henry | 21-321337/8 | pierre-olivier.henry@eda.admin.ch 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
FC Pronasar
Currency
CHF
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
3,746,580 EUR
Commitments
3,911,400 EUR
Undisbursed
164,820 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2014
Disbursements
1,586,700 EUR
Commitments
2,386,200 EUR
Disbursements 1st Quarter
41,000 EUR
Disbursements 2nd Quarter
1,346,440 EUR
Disbursements 3rd Quarter
51,660 EUR
Disbursements 4th Quarter
147,600 EUR
Funding 2015
Disbursements
1,337,420 EUR
Commitments
713,400 EUR
Disbursements 1st Quarter
53,300 EUR
Disbursements 2nd Quarter
-48,380 EUR
Disbursements 3rd Quarter
1,287,400 EUR
Disbursements 4th Quarter
45,100 EUR
Funding 2016
Disbursements
833,940 EUR
Commitments
811,800 EUR
Disbursements 1st Quarter
43,460 EUR
Disbursements 2nd Quarter
34,440 EUR
Disbursements 3rd Quarter
4,920 EUR
Disbursements 4th Quarter
751,120 EUR
Funding 2017
Disbursements
113,606 EUR
Commitments
0 EUR
Disbursements 1st Quarter
6,560 EUR
Disbursements 2nd Quarter
87,740 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
19,306 EUR
Funding 2018
Disbursements
-157,066 EUR
Commitments
0 EUR
Disbursements 1st Quarter
516,600 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
-673,666 EUR
Funding 2020
Disbursements
31,980 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
31,980 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 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
Sectors
100.0%
14000 Water Supply And Sanitation
14010 Water resources policy and administrative management
MDGs
  • Environment
Focal Regions
National