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Funding Information  (Euro)
Total Actual Commitment:
0 Euro
Total Planned Commitment:
0 Euro
Total Actual Disbursements:
7.190.118,07 Euro
Total Planned Disbursements:
1.360.500 Euro
Additional info
Activity Created By:
Pierre Weber
Created in workspace:
Luxembourg - Team
Computation:
No
Activity Created On:
01/09/2010
Activity updated on:
08/05/2017
 
Identification
Project Title: 
Water in Mitrovica
AMP ID: 
11201094713

Status:  Extended with Budget
Status Reason: 
Objectives: 

To contribute to a reliable and sustainable water supply to the population of Mitrovica and the region.


Description: 

Rehabilitation of the water distribution network. Provision of equipment and training to the Mitrovica Regional Water Company. Development of a hydraulic model for improved network maintenance. Installation of meters, at the household level and at the area level. Support to the billing system.


Related Projects: 

Results: 


Budget
Activity is Off Budget


Funding Organizations and Internal Project IDs: 
  • [Luxembourg ]

Planning

Actual Start Date:  01/01/2011
Original Completion Date:  30/09/2014
Actual Completion Date:  30/06/2018
Location
[Kosovo] [Mitrovica] 100%

Implementation Level: Municipal

Implementation Location: Municipality

Sectors
OECD/DAC Sector
DAC-CRS Sector Scheme - 140 - WATER AND SANITATION - 1409 - Water supply and sanitation (Sub-sector) - 14020 - Water supply and sanitation - large systems (100.0)%

Sector Working Group
Sector Working Group - ENVIRONMENT - Environmental protection and water sanitation (100.0)%

Cross-Cutting Theme
Cross Cutting Theme - NON-CROSS CUTTING ALLOCATION (100.0)%

Funding
Organization Name : Luxembourg
Organization Role : donor
Aid Type : Grant
Financial Instrument : Project (PRO)
PLANNED DISBURSEMENT
Planned
31/12/2017
1.019.326   Euro
Planned
30/06/2018
341.174   Euro
Subtotal Planned Disbursement: 1.360.500 Euro    
ACTUAL DISBURSEMENT:
Actual
31/12/2010
67.861   Euro
Actual
31/12/2011
1.004.743   Euro
Actual
31/12/2012
1.709.881   Euro
Actual
31/12/2013
1.387.396   Euro
Actual
30/09/2014
538.637   Euro
Actual
31/12/2015
933.834   Euro
Actual
31/12/2016
1.547.766,07   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 7.190.118,07 Euro    


 
Total Planned Disbursements: 1.360.500 Euro  
Total Actual Disbursements: 7.190.118,07 Euro  
Related Documents
Related Organizations
Implementing Agency
  • Lux-Development

Beneficiary Agency
  • Regional Water Company Mitrovica J.S.C., Mitrovica
  • Municipality of Mitrovica
  • Ministry of Finance

Secondary Beneficiary Organization
  • N/A Secondary Beneficiary Organization

Contact Information
Donor funding Contact Information: 
Paolo Cervino - paolo.cervino@luxdev.lu ;