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

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