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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
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%)
-
Cabo Delgado