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DEMOS - Decentralisation and Municipal support Phase II
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Funding Information  (Euro)
Total Actual Commitment:
2.134.266,72 Euro
Total Planned Commitment:
2.134.266,72 Euro
Total Actual Disbursements:
1.067.133,36 Euro
Total Planned Disbursements:
2.134.266,72 Euro
Additional info
Activity Created By:
Mirnije Stublla
Created in workspace:
Sweden - Team
Computation:
No
Activity Created On:
30/05/2019
Activity updated on:
31/05/2019
 
Identification
Project Title: 
DEMOS - Decentralisation and Municipal support Phase II
AMP ID: 
1120103720907

Status:  Ongoing
Status Reason: 
Objectives: 

DEMOS supports Kosovo in its transition process towards a democratic, decentralised state in which municipalities exercise socially inclusive governance and provide effective services responding to citizens’ priorities and needs.

DEMOS II incentivises and supports the 38 municipalities of the Republic of Kosovo in achieving more democratic local government and better municipal management. It also supports the Government of Kosovo in the development of systemic policies, which are more conducive for decentralised governance.


Description: 

DEMOS II incentivises and supports the 38 municipalities of the Republic of Kosovo in achieving more democratic local government and better municipal management. It also supports the Government of Kosovo in the development of systemic policies, which are more conducive for decentralised governance.


Related Projects: 

Results: 

Outcome 1: Municipalities improve their democratic governance by increasingly involving citizens in decision-making, acting more transparently and inclusive of marginalised groups, and applying sound human and financial management practices.

Outcome 2: The policy framework is more conducive for decentralised local governance and better implemented at the central and local level

Outcome 3: The Association of Kosovar Municipalities is effective in advocating on behalf of municipalities and in serving the needs of member municipalities, including continuous capacity building.

 



Budget
Activity is Off Budget


Funding Organizations and Internal Project IDs: 
Planning

Actual Start Date:  03/12/2018
Original Completion Date:  31/08/2022
Actual Completion Date:  31/08/2022
Location
[Kosovo] [Decan] 2%

[Kosovo] [Dragash] 2%

[Kosovo] [Ferizaj] 4%

[Kosovo] [Fushe Kosova] 2%

[Kosovo] [Gjakova] 4%

[Kosovo] [Gjilan] 4%

[Kosovo] [Gllogovc] 2%

[Kosovo] [Gracanica] 2%

[Kosovo] [Hani i Elezit] 2%

[Kosovo] [Istog] 3%

[Kosovo] [Junik] 2%

[Kosovo] [Kacanik] 3%

[Kosovo] [Kamenica] 3%

[Kosovo] [Klina] 3%

[Kosovo] [Kllokot] 2%

[Kosovo] [Leposaviq] 3%

[Kosovo] [Lipjan] 2%

[Kosovo] [Malisheva] 2%

[Kosovo] [Mitrovica] 4%

[Kosovo] [North Mitrovica] 4%

[Kosovo] [Novoberda] 2%

[Kosovo] [Obiliq] 3%

[Kosovo] [Partesh] 2%

[Kosovo] [Peja] 4%

[Kosovo] [Podujeva] 2%

[Kosovo] [Pristina] 5%

[Kosovo] [Prizren] 4%

[Kosovo] [Rahovec] 3%

[Kosovo] [Ranilluk] 2%

[Kosovo] [Shterpce] 2%

[Kosovo] [Shtime] 2%

[Kosovo] [Skenderaj] 2%

[Kosovo] [Suhareka] 3%

[Kosovo] [Vitia] 2%

[Kosovo] [Vushtrria] 3%

[Kosovo] [Zubin Potok] 2%

[Kosovo] [Zvecan] 2%

Implementation Level: Municipal

Implementation Location: Municipality

Sectors
OECD/DAC Sector
DAC-CRS Sector Scheme - 150 - GOVERNMENT AND CIVIL SOCIETY - 151 - Government and civil society, general - 15112 - Decentralisation and support to subnational government (100.0)%

Sector Working Group
Sector Working Group - GOVERNANCE - Local governance and decentralization (100.0)%

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

Funding
Organization Name : Sweden
Organization Role : donor
Aid Type : Grant
Financial Instrument : Project (PRO)
Planned Commitments
Planned
03/12/2018
1.067.133,36   Euro
Planned
01/01/2019
533.566,68   Euro
Planned
01/01/2020
533.566,68   Euro
Subtotal Planned Commitments: 2.134.266,72 Euro    
Actual Commitments
Actual
03/12/2018
1.067.133,36   Euro
Actual
01/01/2019
533.566,68   Euro
Actual
01/01/2020
533.566,68   Euro
Subtotal Actual Commitments: 2.134.266,72 Euro    
PLANNED DISBURSEMENT
Planned
03/12/2018
1.067.133,36   Euro
Planned
01/06/2019
533.566,68   Euro
Planned
01/06/2020
533.566,68   Euro
Subtotal Planned Disbursement: 2.134.266,72 Euro    
ACTUAL DISBURSEMENT:
Actual
10/12/2018
1.067.133,36   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 1.067.133,36 Euro    


 
Total Planned Commitments: 2.134.266,72 Euro  
Total Actual Commitments: 2.134.266,72 Euro  
Total Planned Disbursements: 2.134.266,72 Euro  
Total Actual Disbursements: 1.067.133,36 Euro  
Delivery rate: 50%
Related Documents
Related Organizations
Implementing Agency
  • HELVETAS Swiss Intercooperation & MDA

Beneficiary Agency
  • Municipality of Klina
  • Municipality of Kamenica
  • Municipality of Partesh
  • Municipality of Decan
  • Municipality of Prishtina
  • Municipality of Malisheva
  • Municipality of Skenderaj
  • Municipality of Novoberda
  • Municipality of Suhareka
  • Municipality of Junik
  • Municipality of Vushtrria
  • Municipality of Peja
  • Municipality of Rahovec
  • Municipality of Vitia
  • Municipality of Zubin Potok
  • Municipality of Ferizaj
  • Municipality of Kacanik
  • Municipality of Hani i Elezit
  • Municipality of Gracanica
  • Municipality of Fushe Kosova
  • Municipality of Shtime
  • Municipality of Gllogovc
  • Municipality of Lipjan
  • Municipality of Mamusha
  • Municipality of Shterpce
  • Municipality of Obiliq
  • Municipality of Istog
  • Municipality of Dragash
  • Municipality of Ranillug
  • Municipality of Leposaviq
  • Municipality of Kllokot
  • Municipality of Gjilan
  • Municipality of Mitrovica
  • Municipality of Podujeva
  • Municipality of Gjakova
  • Municipality of Prizren

Secondary Beneficiary Organization
  • Ministry of Public Administration
  • Ministry of Finance

Contact Information
Donor funding Contact Information: