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Project Fact Sheet for 7F-06640.03

Project / Programme Title
Governance, Water & Sanitation Project (PROGOAS)
Brief Project Description
The Longer term objective of the project is to enhance socio-economic development and poverty reduction through improved local governance and decentralized water and sanitation service provision in 8 rural districts of Nampula and Cabo Delgado Provinces, namely Erati, Nacaroa, Muecate, Mecuburi, Ancuabe, Chiure, Macomia and Mecufi.
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
2015-10-01 / 2018-12-31
Planned Start - End
2015-10-01 / 2018-06-30
Date of Signature of MoU/Contract
2015-09-17 00:00:00 UTC
National / Regional
Regional 
Type of Implementation
NGO Implementation 
Project Contact Person
Leo Näscher | 21321337/8 | leo.naescher@eda.admin.ch 
Project Internet Link
 
Comments
Second phase 

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
2,583,000 EUR
Commitments
2,706,000 EUR
Undisbursed
123,000 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2015
Disbursements
0 EUR
Commitments
2,706,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2016
Disbursements
1,329,220 EUR
Commitments
0 EUR
Disbursements 1st Quarter
234,520 EUR
Disbursements 2nd Quarter
1,094,700 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2017
Disbursements
892,160 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
886,420 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
5,740 EUR
Funding 2018
Disbursements
361,620 EUR
Commitments
0 EUR
Disbursements 1st Quarter
31,160 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
330,460 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
2,706,000 EUR

Classification

Channel of Delivery
  • DPOPH
Extending Agencies
  • HELVETAS-Swiss Organization for International Cooperation
Sectors
100.0%
14000 Water Supply And Sanitation
14081 Education and training in water supply and sanitation
MDGs
  • Environment
Focal Regions
Cabo Delgado
48.0%
  • Ancuabe (12.0%)
  • Chiure (12.0%)
  • Macomia (12.0%)
  • Mecufi (12.0%)
Nampula
48.0%
  • Mecuburi (12.0%)
  • Muecate (12.0%)
  • Nacaroa (12.0%)
  • Namapa-Erati (12.0%)