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

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