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Project Fact Sheet for 7F-01370.26

Project / Programme Title
Coordination Maputo (Phase 01.01 to 31.12.2015)
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
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
Actual Start - End
2015-01-01 / 2015-12-31
Planned Start - End
2015-01-01 / 2015-12-31
Date of Signature of MoU/Contract
2014-11-05 00:00:00 UTC
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Laura Bott | 21-321337/8 | laura.bott@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
2,532,160 EUR
Commitments
2,617,440 EUR
Undisbursed
85,280 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2015
Disbursements
2,580,540 EUR
Commitments
2,617,440 EUR
Disbursements 1st Quarter
611,720 EUR
Disbursements 2nd Quarter
-196,800 EUR
Disbursements 3rd Quarter
1,676,080 EUR
Disbursements 4th Quarter
489,540 EUR
Funding 2016
Disbursements
-48,380 EUR
Commitments
0 EUR
Disbursements 1st Quarter
-59,040 EUR
Disbursements 2nd Quarter
10,660 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 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