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Municipal Water Supply and Sewerage Disposal in Prishtina Phase II (Bmz nr. 2009 65 749) (2020 60 085 EU-IPF MW Kosovo)
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Funding Information  (Euro)
Total Actual Commitment:
17.000.000 Euro
Total Planned Commitment:
17.000.000 Euro
Total Actual Disbursements:
11.028.313 Euro
Total Planned Disbursements:
12.021.784 Euro
Additional info
Activity Created By:
Premtim Islami
Created in workspace:
Germany - Team
Computation:
Yes
Activity Created On:
17/05/2013
Activity updated on:
30/09/2020
 
Identification
Project Title: 
Municipal Water Supply and Sewerage Disposal in Prishtina Phase II (Bmz nr. 2009 65 749) (2020 60 085 EU-IPF MW Kosovo)
AMP ID: 
112010204299

Status:  Completed
Status Reason: 
Objectives: 

Improvement of sustainable services of potable water and sanitation and protection of water resources.


Description: 

Investments towards improvement of the water supply and sanitation in Prishtina and capacity building measures to support the Regional Water Company Prishtina.


Related Projects: 

Results: 


Budget
Activity is Off Budget


Funding Organizations and Internal Project IDs: 
Planning

Actual Start Date: 
Original Completion Date:  31/12/2015
Actual Completion Date: 
Location
[Kosovo] [Fushe Kosova] 33%

[Kosovo] [Gracanica] 33%

[Kosovo] [Pristina] 34%

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)%

Funding
Organization Name : European Union Office
Organization Role : donor
Aid Type : Grant
Financial Instrument : Capital Investment
Planned Commitments
Planned
01/12/2011
11.000.000   Euro
Subtotal Planned Commitments: 11.000.000 Euro    
Actual Commitments
Actual
01/12/2011
11.000.000   Euro
Subtotal Actual Commitments: 11.000.000 Euro    
PLANNED DISBURSEMENT
Planned
01/09/2014
2.895.298   Euro
Planned
30/12/2014
1.200.000   Euro
Planned
31/03/2015
1.250.000   Euro
Planned
10/11/2015
1.700.000   Euro
Planned
30/04/2016
800.000   Euro
Subtotal Planned Disbursement: 7.845.298 Euro    
ACTUAL DISBURSEMENT:
Actual
01/05/2013
169.059   Euro
Actual
01/10/2013
557.163   Euro
Actual
31/12/2013
1.162.318   Euro
Actual
31/03/2014
35.481   Euro
Actual
01/09/2014
971.277   Euro
Actual
30/12/2014
1.104.547   Euro
Actual
31/03/2015
1.200.684   Euro
Actual
01/12/2015
1.681.322   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 6.881.851 Euro    


Organization Name : German Government
Organization Role : donor
Aid Type : Loan
Financial Instrument : Capital Investment
Planned Commitments
Planned
01/12/2011
6.000.000   Euro
Subtotal Planned Commitments: 6.000.000 Euro    
Actual Commitments
Actual
01/12/2011
6.000.000   Euro
Subtotal Actual Commitments: 6.000.000 Euro    
PLANNED DISBURSEMENT
Planned
01/09/2014
1.626.486   Euro
Planned
30/12/2014
650.000   Euro
Planned
31/03/2015
700.000   Euro
Planned
10/11/2015
800.000   Euro
Planned
30/04/2016
400.000   Euro
Subtotal Planned Disbursement: 4.176.486 Euro    
ACTUAL DISBURSEMENT:
Actual
01/05/2013
300.941   Euro
Actual
01/10/2013
276.280   Euro
Actual
31/12/2013
214.279   Euro
Actual
31/03/2014
289.353   Euro
Actual
01/09/2014
545.633   Euro
Actual
30/12/2014
620.498   Euro
Actual
31/03/2015
660.574   Euro
Actual
01/12/2015
863.682   Euro
Actual
30/04/2016
375.222   Euro
SUBTOTAL ACTUAL DISBURSEMENT: 4.146.462 Euro    


 
Total Planned Commitments: 17.000.000 Euro  
Total Actual Commitments: 17.000.000 Euro  
Total Planned Disbursements: 12.021.784 Euro  
Total Actual Disbursements: 11.028.313 Euro  
Delivery rate: 65%
Related Documents
Related Organizations
Implementing Agency
  • KfW 100.0 %

Beneficiary Agency
  • Regional Water Company Prishtina J.S.C., Pristina 100.0 %

Secondary Beneficiary Organization
  • N/A Secondary Beneficiary Organization

Contact Information
Donor funding Contact Information: