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Decentralization and Municipal Support (DEMOS) phaseII
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Funding Information  (Euro)
Total Actual Commitment:
10.424.724,87 Euro
Total Planned Commitment:
1.000.000 Euro
Total Actual Disbursements:
5.009.314,66 Euro
Total Planned Disbursements:
6.415.410,21 Euro
Additional info
Activity Created By:
Fetanete Kastrati
Created in workspace:
Switzerland - Team
Computation:
No
Activity Created On:
29/03/2018
Activity updated on:
26/07/2019
 
Identification
Project Title: 
Decentralization and Municipal Support (DEMOS) phaseII
AMP ID: 
11201027717371

Status:  Ongoing
Status Reason: 
Objectives: 

The overall goal states: “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.” The expected concrete results are clustered in three outcomes:

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.

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

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


Description: 

DEMOS phase II remains the flagship project of the Embassy of Switzerland/Swiss Cooperation Office in Kosovo's portfolio the in the area of Democratic Governance and Decentralisation. It responds directly to the strategic objective which states: “Socially inclusive governance and effective service provision”.


Related Projects: 

Results: 


Budget
Activity is Off Budget


Funding Organizations and Internal Project IDs: 
Planning

Actual Start Date:  01/01/2018
Original Completion Date:  31/12/2021
Actual Completion Date:  31/12/2021
Location
[Kosovo] 100%

Implementation Level: National

Implementation Location: Country

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

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

Funding
Organization Name : Swiss Agency for Development and Cooperation
Organization Role : donor
Aid Type : Grant
Financial Instrument : Project (PRO)
Actual Commitments
Actual
20/12/2017
1.269.150,58   Euro
Actual
30/03/2018
1.994.379,48   Euro
Actual
30/09/2018
362.614,45   Euro
Actual
28/06/2019
1.133.170,16   Euro
Actual
30/09/2019
1.133.170,16   Euro
Actual
30/06/2020
1.133.170,16   Euro
Actual
30/09/2020
1.133.170,16   Euro
Actual
30/06/2021
906.536,13   Euro
Actual
30/09/2021
906.536,13   Euro
Actual
30/06/2022
452.827,49   Euro
Subtotal Actual Commitments: 10.424.724,87 Euro    
PLANNED DISBURSEMENT
Planned
30/09/2019
1.133.170,16   Euro
Planned
30/06/2020
1.133.170,16   Euro
Planned
30/09/2020
1.133.170,16   Euro
Planned
30/06/2021
906.536,13   Euro
Planned
30/09/2021
906.536,13   Euro
Planned
30/06/2022
452.827,49   Euro
Subtotal Planned Disbursement: 5.665.410,21 Euro    
ACTUAL DISBURSEMENT:
Actual
20/12/2017
1.269.150,58   Euro
Actual
17/07/2018
1.994.379,48   Euro
Actual
26/11/2018
362.614,45   Euro
Actual
19/06/2019
1.133.170,16   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 4.759.314,66 Euro    


Organization Name : Swiss Agency for Development and Cooperation
Organization Role : donor
Aid Type : Grant
Financial Instrument : Technical Cooperation / Assistance
Planned Commitments
Planned
30/04/2022
1.000.000   Euro
Subtotal Planned Commitments: 1.000.000 Euro    
PLANNED DISBURSEMENT
Planned
31/03/2019
150.000   Euro
Planned
30/08/2019
100.000   Euro
Planned
31/03/2020
150.000   Euro
Planned
30/08/2020
100.000   Euro
Planned
31/03/2021
100.000   Euro
Planned
30/08/2021
100.000   Euro
Planned
30/04/2022
50.000   Euro
Subtotal Planned Disbursement: 750.000 Euro    
ACTUAL DISBURSEMENT:
Actual
27/02/2018
150.000   Euro
Actual
20/11/2018
100.000   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 250.000 Euro    


 
Total Planned Commitments: 1.000.000 Euro  
Total Actual Commitments: 10.424.724,87 Euro  
Total Planned Disbursements: 6.415.410,21 Euro  
Total Actual Disbursements: 5.009.314,66 Euro  
Delivery rate: 48%
Related Documents
Related Organizations
Implementing Agency
  • Association of Kosovo Municipalities

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

Secondary Beneficiary Organization
  • Ministry of Local Government and Administration

Contact Information
Donor funding Contact Information: 
Fetanete Kastrati -